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.

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