Award
Delivery Order #47QSSC26F8R92
Short-Term Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$268.55
Ceiling
$268.55
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Jun 04, 2026
Identifier
47QSSC26F8R92
NAICS
453210
This award represents a delivery order under the substantial General Services Administration's (GSA) indefinite delivery contract held by National Industries for the Blind, a company dedicated to employing individuals who are blind or visually impaired. The current contract focuses on procuring paper towels, essential for supporting daily operations at government facilities, with the work performed at the Earth City, MO location. This delivery order exemplifies the ongoing commitment to providing necessary office and facility supplies while promoting inclusivity through the contract recipient's mission. The contract was awarded through the existing GSA schedule, following a non-competitive process based on the parent award's provisions. The timeline of this specific order is a short, one-week period in 2026, reflecting a timely fulfillment of operational needs. It is a component of a broader long-term agreement designed to sustain uninterrupted supply chains for government agencies.
Description
TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.