Award
Delivery Order #47QSSC26F914V
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$930.00
Ceiling
$930.00
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Jun 11, 2026
Identifier
47QSSC26F914V
NAICS
453210
This award represents a delivery order contract issued under the broader General Services Administration (GSA) indefinite delivery contract held by National Industries for the Blind (NIB). NIB is a prominent nonprofit organization dedicated to creating employment opportunities for individuals who are blind or visually impaired, supplying a variety of essential office products to government agencies. The current order procures paper towels, a vital office consumable product, to support daily operational needs. This contract is significant as it contributes to ongoing government procurement activities that promote workforce inclusivity and supports uninterrupted supply of office materials. The scope covers the provision and delivery of specified quantities of paper towels to a designated location in Earth City, Missouri, within a tightly defined one-week performance window. The parent contract was awarded on a non-competitive basis under a large-scale GSA vehicle supporting government-wide office supply needs. This delivery order continues the established relationship and supply flow from the master contract, ensuring timely fulfillment of specific agency requirements.
Description
P/N: BWK6202MFR: BOARDWALKITEM: PAPER TOWEL