Award
Delivery Order #47QSSC26F91VP
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$124.00
Ceiling
$124.00
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Jun 11, 2026
Identifier
47QSSC26F91VP
NAICS
453210
This award represents a delivery order contract issued under an existing indefinite delivery contract with the General Services Administration's National Industries for the Blind program. The recipient, National Industries for the Blind, is a prominent organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, with a focus on supplying essential office and facility products to government agencies. The contract specifically procures paper towels (part number BWK6202MFR) to support government facility operations. Such contracts are significant as they help maintain daily operational readiness while promoting workforce inclusivity in the public sector. The scope of work involves the provision and timely delivery of paper towels to the designated federal location in Earth City, Missouri, within a short-term period of approximately one week. This delivery order was awarded as a non-competitive, sole-source procurement leveraging the existing contract vehicle GS02FW0003, which ensures streamlined acquisition and consistent supply of necessary items. The timeline for performance is fixed and short-term, underscoring the contract's role in promptly fulfilling government needs for facility supplies.
Description
P/N: BWK6202MFR: BOARDWALKITEM: PAPER TOWEL