Award
Delivery Order #47QSSC26F91MG
Paper Towel Delivery Order Awarded to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$225.65
Ceiling
$225.65
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Jun 11, 2026
Identifier
47QSSC26F91MG
NAICS
453210
This award represents a delivery order contract under a larger indefinite delivery contract vehicle managed by the General Services Administration. The National Industries for the Blind, a company dedicated to workforce inclusivity for individuals who are blind or visually impaired, received this order focused on supplying paper towels. The significance of this contract lies in its contribution to providing essential office supplies that support the efficient daily operations of government facilities while promoting social responsibility through employment opportunities. The scope encompasses the procurement and timely delivery of paper towels, fulfilling immediate supply needs at the designated location in Earth City, Missouri. This particular order was issued non-competitively under the existing contract GS02FW0003, which is a substantial and long-term agreement designed to supply a wide range of office products. The performance period for this delivery order is short-term and specific, spanning one week in mid-2026. This award exemplifies continuity in government procurement processes that emphasize operational readiness and inclusive procurement policies.
Description
TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.