Award

Delivery Order #47QSSC26F8Q54

Delivery Order for Toilet Paper by National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$131.74

Ceiling

$131.74

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 04, 2026

Identifier

47QSSC26F8Q54

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, a prominent organization dedicated to employing individuals who are blind or visually impaired. The contract entails the procurement of toilet paper, a critical consumable product required for facility maintenance. This order is part of a significant broader Indefinite Delivery Contract (IDC) managed by the General Services Administration (GSA), which facilitates the continuous supply of office and related facility products to various government agencies, ensuring smooth operational capabilities. The work scope includes the timely provision and delivery of specified paper products as detailed in attached documentation. This delivery order was awarded as a non-competitive continuation under the larger existing contract vehicle GS02FW0003, leveraging an established framework that supports inclusivity and supply reliability in the federal procurement sector. The contract's performance period is set for a short-term duration of about one week, reflecting a focused and immediate logistical need for the product at the specified government location in Earth City, Missouri.

Description

PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.

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