Award
Delivery Order #47QSSC26F8P5T
Delivery Order for Paper Towels Awarded to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$638.40
Ceiling
$638.40
Awarded
May 27, 2026
Period of Performance
May 27, 2026 – Jun 03, 2026
Identifier
47QSSC26F8P5T
NAICS
453210
This award is a delivery order contract issued to National Industries for the Blind, a notable organization dedicated to employing individuals who are blind or visually impaired. The contract involves the procurement of paper towels, which are essential office supplies. This delivery order falls under an existing substantial indefinite delivery contract vehicle managed by the General Services Administration, designed to supply office products critical to government operations. The work scope covers the timely delivery of paper towels to the specified location in Earth City, Missouri, fulfilling routine government supply needs. The contract was competently awarded as a part of an ongoing streamlined procurement process under a previously established agreement that benefits from a competitive framework for related supplies. This short-term order is slated for performance within a concise timeline of approximately one week, reinforcing continuous support for agency requirements while promoting inclusive employment initiatives in the public sector.
Description
TOWEL,PAPERCHED DOCUMENT FOR DETAIL.