Award

Delivery Order #47QSSC26F8Q22

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$429.68

Ceiling

$429.68

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 04, 2026

Identifier

47QSSC26F8Q22

NAICS

453210

This award represents a delivery order under an existing multi-billion dollar indefinite delivery contract held by National Industries for the Blind (NIB) with the General Services Administration (GSA). NIB, a nonprofit organization focused on creating employment opportunities for individuals who are blind or visually impaired, is providing paper towels as part of government office supplies. The contract is essential for maintaining uninterrupted office supply services critical to various federal agencies, supporting efficient government operations while advancing inclusivity in the workforce. The scope covers the provision and delivery of paper towels within a short performance timeframe. This delivery order is part of a broader non-competitive agreement initiated by GSA nearly a decade ago, underscoring the trust and reliability placed in NIB. The work will take place in Earth City, Missouri, over a one-week period, illustrating a focused and timely supply delivery. No subcontractor information is available for this specific delivery order.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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