Award

Delivery Order #47QSSC26F8QVW

Delivery Order for Paper Towels Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$268.55

Ceiling

$268.55

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 04, 2026

Identifier

47QSSC26F8QVW

NAICS

453210

This award represents a delivery order contract issued under a significant indefinite delivery contract held by National Industries for the Blind (NIB). NIB, known for its mission to promote employment opportunities for individuals who are blind or visually impaired, is the recipient company providing office supply products critical to government operations. The specific product procured under this delivery order is paper towels, as detailed in associated documentation. This procurement supports the ongoing supply chain needs of government agencies, ensuring access to essential janitorial supplies and contributing to the smooth functioning of public facilities. The contract falls under a non-competitive, sole-source framework as part of a larger multi-billion dollar GSA agreement facilitating streamlined acquisition of a broad range of office supplies. The scope of work covers the timely delivery of these disposable paper products at the specified performance location. The contract’s period of performance is short-term, reflecting a specific fulfillment window. This order leverages an existing contract vehicle, the general indefinite delivery contract GS02FW0003, which has been in place since 2010, illustrating continued partnership and trusted vendor relations with NIB. No subcontractor information was provided for this delivery order.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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