Award
Delivery Order #47QSSC26F8QLR
Delivery Order for Paper Towels 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
47QSSC26F8QLR
NAICS
453210
This FPDS award represents a delivery order contract issued under an existing substantial Indefinite Delivery Contract (IDC) with the National Industries for the Blind, a reputable organization committed to promoting employment opportunities for individuals who are blind or visually impaired. The award procures paper towels, specifically identified by the part number BWK6202MFR, to meet the everyday needs of government facilities. This contract plays a supportive role in maintaining hygiene and facility operations across governmental offices, highlighting the importance of reliable supply chains for essential office and facility products. The scope of work includes the timely delivery of the specified paper towel product to the designated location in Earth City, Missouri, over a short-term period of approximately one week. The contract award follows the framework of the parent IDC, which was competitively awarded by the General Services Administration and includes fixed pricing terms. Key subcontractors were not specified for this delivery order. The timeline for this award covers a brief and defined performance window from late May to early June 2026, ensuring prompt fulfillment. This award exemplifies ongoing government procurement efforts to sustain office supply availability while supporting an inclusive workforce through engagement with the National Industries for the Blind.
Description
P/N: BWK6202MFR: BOARDWALKITEM: PAPER TOWEL