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.