Award

Delivery Order #47QSSC26F8R4H

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$31.00

Ceiling

$31.00

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 04, 2026

Identifier

47QSSC26F8R4H

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, a business dedicated to promoting employment opportunities for individuals who are blind or visually impaired. The contract, a supplemental order under an existing large indefinite delivery contract with the General Services Administration (GSA), facilitates the procurement of paper towels, specifically the BWK6202MFR Boardwalk item type. The significance of this award lies in its contribution to the continuous supply of essential office and facility products to government agencies, supporting smooth operations while also advancing inclusive workforce objectives. The work under this delivery order involves the timely delivery of the specified paper towel products to Earth City, Missouri, within a short performance timeframe of about one week. This contract was awarded on a non-competitive basis as an addition to the broader master agreement, leveraging an established supply chain and pricing structure. The delivery order was recently awarded and is slated for completion within a week, reflecting an ongoing commitment to meet government needs efficiently and responsively.

Description

P/N: BWK6202MFR: BOARDWALKITEM: PAPER TOWEL

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