Award

Delivery Order #47QSSC26F91G0

Delivery Order for Paper Towels Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$43.23

Ceiling

$43.23

Awarded

June 04, 2026

Period of Performance

Jun 04, 2026 – Jun 11, 2026

Identifier

47QSSC26F91G0

NAICS

453210

This contract is a delivery order awarded to the National Industries for the Blind, a company dedicated to employing individuals who are blind or visually impaired, enhancing workforce diversity in the public sector. The order focuses on procuring paper towels, essential supplies for government facilities, contributing to smooth day-to-day operations. The contract stems from a substantial parent Indefinite Delivery Contract (IDC) awarded by the General Services Administration (GSA), known for providing office supplies vital to government efficiency. This delivery order aligns with the larger IDC that promotes inclusivity and operational continuity across agencies. The scope involves supplying specified paper towel products in Earth City, Missouri, with all deliveries expected within a short, defined timeframe. The award was made under the existing GSA contract vehicle, ensuring streamlined procurement. Although the broader IDC was awarded non-competitively, this delivery order is part of an established contractual relationship that supports government supply needs. The performance timeline is brief, marking a focused and prompt fulfillment period, reinforcing commitments to timely supply chain management.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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