Award
Delivery Order #47QSSC26F8R3G
Paper Towel Delivery Order to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$172.92
Ceiling
$172.92
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Jun 04, 2026
Identifier
47QSSC26F8R3G
NAICS
453210
This award represents a delivery order contract placed with National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract procures paper towels, a routine but essential office supply, supporting the operational needs of the government agency involved. This delivery order builds on a significant parent indefinite delivery contract (IDC) awarded by the General Services Administration, under which National Industries for the Blind supplies a broad range of office products on a large scale. The work involves supplying specified paper towel products at the designated performance location in Earth City, Missouri, over a short-term period of about one week. The contract was awarded under the parent contract vehicle GS02FW0003, which is a non-competitive, large-scale supply agreement designed to promote workforce inclusivity while ensuring reliable supply chains for government operations. The timing and execution of this delivery order contribute to the ongoing fulfillment of government office supply needs, reflecting a streamlined procurement approach under an established supply framework.
Description
TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.