Award

Delivery Order #47QSSC26F8Q2Y

National Industries for the Blind Delivery Order for Paper Towels under GSA Contract

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

47QSSC26F8Q2Y

NAICS

453210

This award is a delivery order contract issued to National Industries for the Blind, a company dedicated to employing individuals who are blind or visually impaired. The contract involves the procurement of paper towels, as detailed in attached documentation, supporting the ongoing operational needs of government facilities. It is part of a substantial, long-standing Indefinite Delivery Contract (IDC) with the General Services Administration (GSA), focused on office and facility supply needs. This delivery order contributes to ensuring a reliable supply of essential products, supporting government efficiency while also promoting workforce inclusivity. The work involves the supply and delivery of paper towels to a designated location in Earth City, Missouri, within a short performance period of approximately one week. This specific order was awarded under the broader GSA contract through a non-competitive process, consistent with the overarching IDC’s terms, which emphasize fixed pricing and market adjustments. The timeline for this delivery order is set in late spring 2026. There are no reported subcontractors or previous related contracts specific to this delivery order.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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