Award

Delivery Order #47QSSC26F8QU4

Delivery Order for Toilet Paper by National Industries for the Blind Under GSA IDC

Buyer

Federal Acquisition Service

Award Amount

$2,268.60

Ceiling

$2,268.60

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 04, 2026

Identifier

47QSSC26F8QU4

NAICS

453210

This award represents a delivery order contract for the procurement of toilet paper, issued as part of a larger indefinite delivery contract (IDC) held by the National Industries for the Blind. The recipient organization, National Industries for the Blind, is a notable social enterprise focused on providing employment opportunities for individuals who are blind or visually impaired, aligning with public sector goals of inclusivity and workforce diversification. The product procured under this award is essential paper supplies specifically categorized as toilet paper, fulfilling a routine but critical need within government facilities. This delivery order supports the broader scope of the GSA IDC for office supplies, which is a significant multi-billion dollar agreement enabling uninterrupted supply chains for governmental operations. The contract was awarded on a non-competitive basis as part of the existing IDC vehicle GS02FW0003, emphasizing the efficiency and continuity of supply under a long-term, fixed-price agreement. The work under this order was scheduled to be performed in Earth City, Missouri, within a brief, focused timeframe of about one week, demonstrating responsiveness in addressing supply requirements. This delivery order, while relatively small in scale, is part of an ongoing, substantial contract framework that ensures sustained access to necessary office products across multiple agencies.

Description

PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.

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