Award

Delivery Order #47QSSC26F8Q3J

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$211.88

Ceiling

$211.88

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 04, 2026

Identifier

47QSSC26F8Q3J

NAICS

453210

This is a delivery order contract awarded to the National Industries for the Blind, a notable organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract covers the procurement of paper towels, a basic yet essential supply item. The order supports the ongoing indefinite delivery contract (IDC) with the General Services Administration (GSA), under which the National Industries for the Blind supplies a wide range of office products crucial for the operation of various government agencies. This specific delivery order contributes to maintaining the supply chain reliability and operational efficiency within the public sector. The work involves providing paper towels within a concise timeframe, emphasizing quick and reliable delivery to the designated location in Earth City, Missouri. The parent IDC contract is not set aside and was awarded on a non-competitive basis to this reputable supplier. The timeframe for this delivery order spans shortly from late May to early June, reflecting a focused and immediate need fulfilled under the umbrella of a substantial long-term agreement.

Description

TOWEL, PAPER

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