Award

Delivery Order #47QSSC26F8PHE

Delivery Order for Paper Towels under National Industries for the Blind Contract

Buyer

Federal Acquisition Service

Award Amount

$2,979.75

Ceiling

$2,979.75

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 04, 2026

Identifier

47QSSC26F8PHE

NAICS

453210

This award represents a delivery order contract under the existing Indefinite Delivery Contract (IDC) held by National Industries for the Blind with the General Services Administration (GSA). The contract recipient, National Industries for the Blind, is an organization that promotes employment opportunities for individuals who are blind or visually impaired, contributing to workforce inclusivity in the public sector. The specific order procures paper towels, with detailed specifications provided in an attached document, supporting routine office or facility needs. The significance of this contract lies in its role within a larger multi-billion dollar IDC that ensures a continuous supply of critical office products across government agencies, enhancing operational efficiency. The scope of work includes the timely delivery of the specified paper towels to the designated location in Earth City, Missouri, within a short one-week period, reflecting the agile procurement needs of the federal government. This delivery order was awarded under the previously established GSA contract, which is a competitively awarded vehicle though this order itself was likely issued on a sole-source basis given it falls within the IDC. The timeline for this delivery contract spans from late May to early June 2026, representing a brief but essential procurement action within the broader long-term contract framework.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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