Award
Delivery Order #47QSSC26F8PUE
Delivery Order Awarded to National Industries for the Blind for Paper Towels
Buyer
Federal Acquisition Service
Award Amount
$120.44
Ceiling
$120.44
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Jun 04, 2026
Identifier
47QSSC26F8PUE
NAICS
453210
This award represents a delivery order contract placed under a pre-existing Indefinite Delivery Contract vehicle managed by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is a notable organization dedicated to providing meaningful employment opportunities to individuals who are blind or visually impaired, aligning with broader public sector goals of workforce inclusivity. The contract procures paper towels, as detailed in associated procurement documents, contributing to the agency's operational needs by supplying essential office consumables. The contract holds significance as part of a larger GSA initiative facilitating steady access to office supplies, thus promoting uninterrupted government functions. Work under this order involves providing paper towels to support agency facilities in Earth City, MO, within a short-term timeframe of about one week. This delivery order stems from a non-competitive, sole-source approach leveraging an existing large-scale IDV contract originally awarded to NIB for office supplies, reflecting continuity and reliability in sourcing. The award builds upon the substantial, long-term GSA IDC contract supporting government supply chains since its inception over a decade ago.
Description
TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.