Award

Delivery Order #47QSSC26F8PUF

Paper Towel Delivery Order Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$226.68

Ceiling

$226.68

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 04, 2026

Identifier

47QSSC26F8PUF

NAICS

453210

This is a delivery order contract awarded to National Industries for the Blind, a company dedicated to providing employment opportunities to individuals who are blind or visually impaired. The contract involves the procurement of non-perforated, single-ply white paper towels, specifically hard roll towels measuring 10 inches by 800 feet. The award supports a larger indefinite delivery contract managed by the General Services Administration (GSA), which supplies office products to various government agencies, enhancing their operational efficiency. The significance of this contract lies in its contribution to both supporting the government's need for essential office supplies and promoting inclusivity within the workforce. The scope includes providing the specified paper towels to be delivered within a short, clearly defined period. This contract was awarded as a delivery order under a substantial, ongoing indefinite delivery contract, indicating a non-competitive acquisition in line with the parent agreement's terms. The timeline covers a brief duration in the near future, reflecting a focused and timely procurement action.

Description

PN:850007302N TOWEL, PAPER, HARD ROLL, NON-PERFORATED, SINGLE-PLY, 10''X 800', WHITE

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