Award

Delivery Order #47QSSC26F8N9P

Delivery Order for Paper Towels Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$268.55

Ceiling

$268.55

Awarded

May 27, 2026

Period of Performance

May 27, 2026 – Jun 03, 2026

Identifier

47QSSC26F8N9P

NAICS

453210

This contract represents a definite delivery order awarded to the National Industries for the Blind (NIB), a socially responsible organization dedicated to employing individuals who are blind or visually impaired. The award covers the procurement of paper towels, essential for maintaining hygiene and operational efficiency in government facilities. The significance of this order lies in its contribution to both government supply chain continuity and workforce inclusivity. The scope of work includes the timely delivery of the specified paper towel products to the government facility in Earth City, Missouri, supporting daily operational needs. This delivery order was awarded under an existing Indefinite Delivery Contract (IDC) previously established by the General Services Administration (GSA), a substantial multi-year agreement focused on office supplies. The original IDC, a non-competitive contract vehicle not set aside, has significantly bolstered supply reliability since its inception. The delivery order was executed on a short-term basis with a defined performance period spanning approximately one week. Given its basis as a delivery order under an existing contract, this procurement was not competitively rebid but rather fulfilled as part of the ongoing supply commitment to federal agencies.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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