Award

Delivery Order #47QSSC26F91HK

National Industries for the Blind Awarded Delivery Order for Paper Towels

Buyer

Federal Acquisition Service

Award Amount

$628.65

Ceiling

$628.65

Awarded

June 04, 2026

Period of Performance

Jun 04, 2026 – Jun 11, 2026

Identifier

47QSSC26F91HK

NAICS

453210

This award represents a delivery order contract under a larger indefinite delivery contract (IDC) held by National Industries for the Blind with the General Services Administration (GSA). The recipient, National Industries for the Blind, is a notable organization that promotes employment opportunities for individuals with visual impairments while providing essential office and facility supplies to the government. The current order involves the procurement of specific paper towels, characterized by a set width and packaged in substantial box quantities, supporting daily operational needs. This contract order holds importance as it ensures the steady supply of necessary consumables, contributing to uninterrupted government facility maintenance and hygiene operations. The scope covers supply and delivery of the specified paper towel product to a designated location in Earth City, MO, over a concise one-week period. This delivery order is part of a long-term, high-value IDC previously awarded on a non-competitive basis, aimed at streamlining office and facility supply acquisitions. The concise timeline reflects a recent procurement action within an ongoing contract framework that facilitates government access to quality goods from a socially mission-driven supplier.

Description

TOWELS PAPERWIDTH: 10-1/4''; 130SQ. IN, PACKAGING: 1 BX (BOX) CONTAINS 2400 EA (EACH)

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