Award

Delivery Order #47QSSC26F8PJ9

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$60.22

Ceiling

$60.22

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 04, 2026

Identifier

47QSSC26F8PJ9

NAICS

453210

This award represents a delivery order contract under a larger indefinite delivery contract awarded to National Industries for the Blind by the General Services Administration (GSA). The delivery order procures paper towel products, as detailed in associated documentation, for government use. National Industries for the Blind, a business dedicated to employing individuals who are blind or visually impaired, supports public sector objectives of workforce inclusivity through this award. The contract maintains a critical supply chain component by providing essential office and facility products that support efficient government operations. The scope includes the timely delivery of paper towels to a specified location in Earth City, MO, under a multi-year overarching contract. This award was made as a non-competitive task order utilizing the existing contract vehicle GS02FW0003, which holds a substantial total potential value and provides supply continuity to multiple agencies. The short-term timeline for this delivery order covers approximately one week, fitting within the broader performance timeline of the parent contract. This award exemplifies the ongoing partnership between the government and a socially responsible contractor to fulfill essential supply needs.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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