Award
Delivery Order #47QSSC26F8R2N
Delivery Order for Multi-Fold Paper Towels Awarded to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$35.60
Ceiling
$35.60
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Jun 04, 2026
Identifier
47QSSC26F8R2N
NAICS
453210
This FPDS award represents a delivery order contract for the procurement of multi-fold paper towels designed to fit most standard dispensers, featuring specific dimensions and packaging quantities. The contract recipient, National Industries for the Blind, is a prominent organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, supporting inclusivity in the public sector. The delivery order falls under a substantial parent indefinite delivery contract facilitated by the General Services Administration (GSA), which ensures a steady supply of office essentials to government agencies. This particular order covers the delivery of white multi-fold paper towels to be supplied at a designated facility in Earth City, Missouri, within a short, defined performance period. The award was made as a part of an existing multi-year agreement and appears to have been awarded on a non-competitive basis within the framework of the parent contract, reflecting the ongoing relationship and trust in the recipient's capabilities. The concise timeline highlights a recent procurement aimed at maintaining operational efficiency in government facilities through reliable supply chain management.
Description
TOWEL, PAPER: ITEM NAMETOWEL, PAPER OVERALL WIDTH 9.25 INCHES OVERALL FOLD DEPTH 3.00 INCHES OVERALL SURFACE AREA 27.00 SQUARE INCHES UNIT TYPE MULTI-FOLD USAGE DESIGN FITS MOST MULTI-FOLD DISPENSERS OVERALL COLOR WHITE UNIT PACKAGE QUANTITY 250 PAPE