Award

Delivery Order #47QSSC26F92BR

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$99.36

Ceiling

$99.36

Awarded

June 04, 2026

Period of Performance

Jun 04, 2026 – Jun 11, 2026

Identifier

47QSSC26F92BR

NAICS

453210

This FPDS award is a delivery order contract issued to National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract specifies the procurement of paper towels, crucial for supporting everyday operational needs. This award is tied to a substantial, long-term Indefinite Delivery Contract previously granted by the General Services Administration, which emphasizes the supply of office and operational supplies to various government agencies. The significance of this delivery order lies in its role in fulfilling the ongoing demand under the broader contract, ensuring consistent supply while promoting inclusivity in government procurement. The scope covers the provision of the specified paper products performed in Earth City, Missouri, aligning with the original contract's emphasis on essential office supplies. This order appears to be awarded non-competitively under the umbrella contract. The delivery order was recently initiated with a brief performance period of approximately one week in June 2026, reflecting a timely fulfillment of an immediate supply need.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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