Award

Delivery Order #47QSSC26F91EN

Delivery Order for Multi-Fold Paper Towels by National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$213.60

Ceiling

$213.60

Awarded

June 04, 2026

Period of Performance

Jun 04, 2026 – Jun 11, 2026

Identifier

47QSSC26F91EN

NAICS

453210

This contract represents a delivery order awarded to National Industries for the Blind, a distinguished organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The order involves the procurement of multi-fold white paper towels designed to fit most standard dispensers, essential for maintaining hygiene and operational efficiency across government facilities. The award stems from a substantial indefinite delivery contract previously secured with the General Services Administration (GSA), which focuses on supplying a broad range of office supplies and supports inclusive public sector workforce initiatives. The scope of work includes supplying a specified quantity of these paper towels within a short, clearly defined timeframe, ensuring timely fulfillment to meet agency needs. The contract was awarded on a non-competitive basis under the existing IDV, reflecting confidence in the recipient's capability and alignment with governmental social responsibility goals. This short-term delivery order upholds continuous supply commitments and underscores the ongoing partnership between the agency and the National Industries for the Blind.

Description

TOWEL, PAPER: ITEM NAMETOWEL, PAPER OVERALL WIDTH 9.25 INCHES OVERALL FOLD DEPTH 3.00 INCHES OVERALL SURFACE AREA 27.00 SQUARE INCHES UNIT TYPE MULTI-FOLD USAGE DESIGN FITS MOST MULTI-FOLD DISPENSERS OVERALL COLOR WHITE UNIT PACKAGE QUANTITY 250 PAPE

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