Award

Delivery Order #47QSSC26FCQCE

Short-Term Delivery Order for Paper Towels to Support Government Operations

Buyer

Federal Acquisition Service

Award Amount

$35.60

Ceiling

$35.60

Awarded

August 25, 2026

Period of Performance

Aug 25, 2026 – Sep 01, 2026

Identifier

47QSSC26FCQCE

NAICS

453210

This award represents a delivery order under an existing Indefinite Delivery Contract (IDC) with the National Industries for the Blind, a recognized organization that promotes employment opportunities for individuals who are blind or visually impaired. The contract involves procuring paper towels, a standard office supply critical for maintaining hygiene within federal facilities, underscoring the contract's importance for day-to-day government operations. The work encompasses the delivery of these supplies to a specified location in Earth City, Missouri, ensuring timely support for facility needs. Issued as a delivery order, this contract continues under the umbrella of a substantial prior multi-year IDC with the General Services Administration (GSA), which focuses broadly on office supplies. The award was made through continuation of this established contract vehicle, with non-competitive terms aligning with the parent contract's provisions. The timeline for this specific delivery order is concise, covering a short period in late summer 2026, reflecting the immediate and ongoing supply requirements of the agency.

Description

TOWEL,PAPER

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