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

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