Award

Delivery Order #47QSSC26F8Q3B

Delivery Order for Office Paper Towels by National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$124.00

Ceiling

$124.00

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 04, 2026

Identifier

47QSSC26F8Q3B

NAICS

453210

This award represents a delivery order contract issued under an existing indefinite delivery contract vehicle with the General Services Administration (GSA). The recipient is National Industries for the Blind, an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired while supplying essential office products to federal agencies. This specific order procures paper towel products, contributing to the ongoing provision of office supplies critical for government operations. The contract supports the broader goal of fostering inclusive workforce development and maintaining uninterrupted governmental functionality through reliable supply chains. The scope includes delivering specified paper towel items to a governmental facility in Earth City, Missouri, within a concise one-week performance window. While this delivery order falls under a substantial, non-competitive master contract awarded in 2010, this particular order continues to leverage those established terms for efficient fulfillment. The award reflects ongoing collaboration to meet government needs for office hygiene supplies in a timely and effective manner.

Description

P/N: BWK6202MFR: BOARDWALKITEM: PAPER TOWEL

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