Award

Delivery Order #47QSSC26F8R2D

Delivery Order for Paper Towels Under National Industries for the Blind IDC

Buyer

Federal Acquisition Service

Award Amount

$253.25

Ceiling

$253.25

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 04, 2026

Identifier

47QSSC26F8R2D

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The delivery order procures paper towels, essential for everyday use within government facilities. This order is part of an existing substantial Indefinite Delivery Contract (IDC) with the General Services Administration (GSA), emphasizing a long-term partnership aimed at supplying office and facility products. The contract highlights the significance of supporting inclusive employment initiatives while ensuring consistent provision of necessary supplies to government operations. The work encompasses the delivery and possibly distribution of the specified paper towel product to a government location in Earth City, MO, within a short performance window of one week. The delivery order was issued under the umbrella of the broader non-competitive IDC awarded to National Industries for the Blind, reflecting confidence in the recipient's capability and commitment. The contract extends the ongoing collaboration that began with the original IDC in 2010, ensuring continuity of supply under fixed pricing terms that accommodate market changes.

Description

TOWEL,PAPER

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