Award

Delivery Order #47QSSC26F8Q3N

Delivery Order for Paper Towel Supplies to Support Government Operations

Buyer

Federal Acquisition Service

Award Amount

$62.00

Ceiling

$62.00

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 04, 2026

Identifier

47QSSC26F8Q3N

NAICS

453210

This delivery order contract was awarded to National Industries for the Blind, a company dedicated to promoting employment opportunities for individuals who are blind or visually impaired. The contract is a supplemental agreement under a larger, established Indefinite Delivery Contract (IDC) managed by the General Services Administration (GSA), which provides office supplies essential for government agencies' daily operations. The specific product procured under this award is a designated paper towel item, fulfilling routine supply needs to maintain operational efficiency. This award supports the agency's commitment to inclusivity by engaging a service provider that advances workforce diversity in the public sector. The contract covers the procurement and delivery of the specified product within a short project period, ensuring timely replenishment. It was awarded on a non-competitive basis under the existing IDV vehicle, reflecting continuity and reliability in supply sourcing. The performance timeframe is a brief, defined interval within the ongoing larger contract, demonstrating focused delivery milestones. This award fits within a multi-year framework originally initiated in 2010, emphasizing long-term governmental support and consistent supply availability.

Description

P/N: BWK6202MFR: BOARDWALKITEM: PAPER TOWEL

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