Award

Delivery Order #47QSSC26F91R4

National Industries for the Blind Paper Towel Delivery Order under GSA IDV

Buyer

Federal Acquisition Service

Award Amount

$270.78

Ceiling

$270.78

Awarded

June 04, 2026

Period of Performance

Jun 04, 2026 – Jun 11, 2026

Identifier

47QSSC26F91R4

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, a notable organization dedicated to creating employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, as detailed in the attached documentation, supporting essential facility maintenance and operational needs. Awarded as a component of a broader substantial Indefinite Delivery Contract (IDC) with the General Services Administration (GSA), this order contributes to a multi-billion-dollar initiative focused on supplying office and facility consumables to government agencies. The significance of this contract lies in its support for inclusive employment practices and maintaining uninterrupted government operations. Work entails the timely delivery of paper towel supplies at the specified location in Earth City, Missouri. This delivery order follows a non-competitive award under the existing GSA IDC vehicle (GS02FW0003), which has been ongoing since 2010, ensuring continuity and reliability in supply. The performance period for this order is a one-week term, demonstrating an agile fulfillment timeline within the framework of the extensive GSA contract program.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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