Award

Delivery Order #47QSSC26F8P47

National Industries for the Blind Delivery Order for Paper Towels

Buyer

Federal Acquisition Service

Award Amount

$298.08

Ceiling

$298.08

Awarded

May 27, 2026

Period of Performance

May 27, 2026 – Jun 03, 2026

Identifier

47QSSC26F8P47

NAICS

453210

This award represents a delivery order under an existing indefinite delivery contract with the National Industries for the Blind, a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract focuses on procuring paper towels, an essential supply item. This small-scale delivery order contributes to supporting government operations by fulfilling routine supply needs efficiently. The scope of work covers the provision and delivery of paper towels to a specified location in Earth City, Missouri, within a brief performance period of approximately one week. The order falls under a larger, multi-billion dollar Indefinite Delivery Contract awarded by the General Services Administration, which ensures a consistent supply of office and facility-related products. Although the parent contract was awarded non-competitively as a sole-source arrangement to promote workforce inclusivity, this specific delivery order upholds that agreement framework. The timeline for this order spans from late May to early June of 2026. This award, while modest in scale, plays a vital role in maintaining steady logistical support for government facilities and aligns with broader efforts to engage socially responsible suppliers.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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