Award
Delivery Order #47QSSC26F917Z
Delivery Order for Paper Towels Awarded to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$838.20
Ceiling
$838.20
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Jun 11, 2026
Identifier
47QSSC26F917Z
NAICS
453210
This delivery order contract was awarded to the National Industries for the Blind, a distinguished organization focused on providing employment opportunities for individuals who are blind or visually impaired. The contract entails the procurement of paper towels, specifically sized and packaged in bulk quantities. It supports an ongoing larger indefinite delivery contract previously established with the General Services Administration, which secures a substantial supply of office and facility maintenance products essential for various government agencies. The award ensures continued operational efficiency by providing necessary consumables within a short, defined period. This award was made under a multi-year contract structure that features fixed pricing and economic adjustments, and it was not competitively bid as it falls under a previously awarded agreement. The delivery work is scheduled for completion within a one-week timeframe at the designated place of performance in Earth City, Missouri. This contract highlights the federal commitment to supporting socially responsible vendors while meeting routine government procurement needs.
Description
TOWELS PAPERWIDTH: 10-1/4''; 130SQ. IN, PACKAGING: 1 BX (BOX) CONTAINS 2400 EA (EACH)