Award

Delivery Order #47QSSC26FCQ4Q

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

Buyer

Federal Acquisition Service

Award Amount

$331.76

Ceiling

$331.76

Awarded

August 25, 2026

Period of Performance

Aug 25, 2026 – Sep 01, 2026

Identifier

47QSSC26FCQ4Q

NAICS

453210

This award represents a delivery order contract for the procurement of paper towels, executed under an existing indefinite delivery contract vehicle (IDC) managed by the General Services Administration (GSA). The recipient, National Industries for the Blind, is an organization widely recognized for promoting employment for individuals who are blind or visually impaired and plays a significant role in providing government agencies with essential office supplies. This specific order supports the agency's operational needs by supplying a necessary consumable product, reinforcing the continuity of government services. The scope covers the delivery of paper towels to a designated location in Earth City, Missouri, within a short and well-defined performance period. The contract was issued as part of a non-competitive procurement arising from the overarching IDC contract, which is a substantial multi-year agreement with a significant total value. The timeline indicates a concise delivery schedule intended to meet immediate requirements, reflecting the responsiveness of the supply chain under this established contract framework.

Description

TOWEL,PAPER

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