Award

Delivery Order #47QSSC26F8NEB

Short-Term Delivery Order for Paper Towels to Government Agency

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

47QSSC26F8NEB

NAICS

453210

This award represents a definitive delivery order contract issued under the General Services Administration's long-term Indefinite Delivery Contract (IDC) with National Industries for the Blind, a company that supports employment for blind or visually impaired individuals while supplying essential office and facility products. The contract specifically procures paper towel products to fulfill ongoing government facility needs, highlighting the agency's commitment to maintaining operational hygiene and supply continuity. The delivery order confirms a short-term, focused procurement to meet immediate demand, utilizing a contract vehicle established for diversified office and facility supplies. This agreement supports the broader objective of promoting inclusive workforce engagement through National Industries for the Blind, enhancing social impact alongside governmental supply chain efficiency. The contract was awarded non-competitively as a task under an existing multi-billion dollar IDC that was initiated over a decade ago and ensures a steady supply of critical consumables. The performance period spans a brief, one-week timeframe, reinforcing the contract's role in facilitating swift government procurement responses to immediate needs.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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