Award

Delivery Order #47QSSC26F8NTG

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

Buyer

Federal Acquisition Service

Award Amount

$425.60

Ceiling

$425.60

Awarded

May 27, 2026

Period of Performance

May 27, 2026 – Jun 03, 2026

Identifier

47QSSC26F8NTG

NAICS

453210

This award represents a delivery order contract issued under an existing indefinite delivery contract vehicle held by the National Industries for the Blind (NIB). The contract procures a specified quantity of paper towels used for operational or custodial purposes, supporting government facility maintenance. NIB, a non-profit organization committed to providing employment opportunities for individuals who are blind or visually impaired, fulfills the contract through its supply of critical office and facility consumables. The contract is significant for maintaining the continuity of essential supplies within government operations, promoting inclusivity and workforce diversity. The scope of work includes the prompt delivery of the paper towels to a location in Earth City, Missouri, within a short performance period spanned by about a week. Awarded as a delivery order to the incumbent contractor under the umbrella of a substantial General Services Administration (GSA) indefinite delivery contract, this action likely did not involve competitive bidding at this task order level. The parent contract, originating in 2010, serves as the primary channel for delivering diverse office supply products, emphasizing efficiency and continuity for government agencies. This short-term transaction exemplifies ongoing government procurement activities focused on meeting immediate operational needs.

Description

TOWEL,PAPERCHED DOCUMENT FOR DETAIL.

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