Award

Delivery Order #47QSSC26F8N3R

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$821.37

Ceiling

$821.37

Awarded

May 27, 2026

Period of Performance

May 27, 2026 – Jun 03, 2026

Identifier

47QSSC26F8N3R

NAICS

453210

This award is a delivery order contract issued under a pre-existing indefinite delivery contract vehicle with the General Services Administration. The contract recipient is National Industries for the Blind, an organization that supports employment for individuals who are blind or visually impaired by supplying essential office and facility products. This particular order involves the procurement of paper towels as detailed in the associated documentation, fulfilling agency needs for office supply and facility maintenance. The significance of this contract lies in its contribution to the continuous support of inclusive employment initiatives within the federal procurement framework while ensuring reliable supply of necessary office consumables. Work scope includes timely delivery of paper towels to the designated location in Earth City, Missouri. The award was likely made under the umbrella of the National Industries for the Blind's large-scale contract awarded previously by GSA, which is a non-competitive indefinite delivery contract with fixed pricing. This recent order is short-term with a concise performance period, demonstrating ongoing supply support within a multi-year engagement.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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