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.

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