Award

Delivery Order #47QSSC26FCQBU

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

Buyer

Federal Acquisition Service

Award Amount

$389.07

Ceiling

$389.07

Awarded

August 25, 2026

Period of Performance

Aug 25, 2026 – Sep 01, 2026

Identifier

47QSSC26FCQBU

NAICS

453210

This award represents a delivery order contract for paper towels, issued under the existing indefinite delivery contract vehicle held by the National Industries for the Blind (NIB). NIB, known for promoting employment opportunities for individuals who are blind or visually impaired, supplies office and facility-related products to government agencies. The contract provides essential consumable supplies, supporting daily operational needs at a government location in Earth City, Missouri. The award supports the broader contract's objective of ensuring continuous, reliable provision of office supplies. This specific delivery order was awarded through a non-competitive process as part of the ongoing indefinite delivery contract with GSA. It covers a short performance period of approximately one week in late 2026, reflecting a precise procurement of paper towels to meet immediate agency requirements. This contract contributes to maintaining inclusive employment practices within the public sector while ensuring logistical support for government operations.

Description

TOWEL,PAPER

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