Award

Delivery Order #47QSSC26F91MJ

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

Buyer

Federal Acquisition Service

Award Amount

$42.56

Ceiling

$42.56

Awarded

June 04, 2026

Period of Performance

Jun 04, 2026 – Jun 11, 2026

Identifier

47QSSC26F91MJ

NAICS

453210

This contract represents a delivery order under an existing indefinite delivery contract awarded to National Industries for the Blind, a supplier focused on promoting employment opportunities for individuals who are blind or visually impaired. The awarded contract is for the procurement of paper towels, a vital office supply product, to support government operations efficiently. This delivery order is part of a larger multi-billion dollar, long-term indefinite delivery contract managed by the General Services Administration (GSA), which covers a broad range of office supplies. The work scope involves providing the specified quantity of paper towels to the designated location in Earth City, Missouri, ensuring timely and reliable delivery within a brief, one-week period. This order was issued as part of a non-competitive, established contract vehicle, leveraging prior contracting arrangements to expedite acquisition. The original solicitation for the parent contract was designed to facilitate continuous supply and logistical support for essential office items across multiple agencies. While no subcontractor details are available, the award is notable for supporting inclusivity initiatives and maintaining operational continuity for public sector entities.

Description

TOWEL,PAPERCHED DOCUMENT FOR DETAIL.

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