Award
Delivery Order #47QSSC26F8Q2D
Delivery Order for Paper Towels under National Industries for the Blind Contract
Buyer
Federal Acquisition Service
Award Amount
$1,037.52
Ceiling
$1,037.52
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Jun 04, 2026
Identifier
47QSSC26F8Q2D
NAICS
453210
This award represents a delivery order contract issued to National Industries for the Blind, a notable organization dedicated to promoting employment opportunities for individuals who are blind or visually impaired. The contract involves procuring paper towels, specifically detailed in attached documentation, supporting the supply needs of government operations. As a supplemental delivery order under a large, multi-year indefinite delivery contract with the General Services Administration, this agreement contributes to the continuous availability of essential office supplies. The work is focused on providing the specified paper towel products and ensuring timely delivery within a concise performance window. This particular order was awarded on a non-competitive basis, leveraging the existing contract vehicle administered by GSA, recognized for its fixed pricing and wide scope. The delivery period is scheduled over a short, defined timeframe in mid-2026 at the designated performance location in Earth City, Missouri. The overall arrangement underscores the government's commitment to inclusive procurement while securing critical supplies to maintain operational efficiency.
Description
TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.