Award

Delivery Order #47QSSC26F91LE

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$429.68

Ceiling

$429.68

Awarded

June 04, 2026

Period of Performance

Jun 04, 2026 – Jun 11, 2026

Identifier

47QSSC26F91LE

NAICS

453210

This is a delivery order issued under a substantial multi-year Indefinite Delivery Contract (IDC) awarded to National Industries for the Blind by the General Services Administration (GSA). The recipient, National Industries for the Blind, is a notable organization that promotes the employment of individuals who are blind or visually impaired, contributing to workforce inclusivity in the public sector. The delivery order procures paper towels, supporting government facility maintenance and hygiene needs. This specific order is part of a larger contract valued in the multi-billion dollar range, ensuring continuous supply of essential office and facility supplies across agencies. The work covers the provision and delivery of paper towels to a government facility in Earth City, Missouri. This award was made under a non-competitive structure of the parent IDC contract, which was originally awarded several years ago with fixed pricing and economic adjustments. The performance period for this delivery order is short-term, covering about one week in mid-2026. No key subcontractors or original solicitation details are provided for this delivery order.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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