Award

Delivery Order #47QSSC26FCQX3

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$317.84

Ceiling

$317.84

Awarded

August 25, 2026

Period of Performance

Aug 25, 2026 – Sep 01, 2026

Identifier

47QSSC26FCQX3

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, a prominent organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract calls for the procurement of paper towels, fulfilling a routine but essential supply requirement. This delivery order is part of a broader indefinite delivery contract awarded by the General Services Administration, which focuses on supplying office products to government agencies. The significance of this contract lies in its support for workplace accessibility and inclusive workforce development, alongside ensuring continuous provision of necessary office supplies. The scope involves supplying paper towels to a designated location in Earth City, Missouri, within a short, fixed one-week period. This task was executed under the existing broader contract, which was awarded non-competitively to promote efficiency and continuity of supply. Key timelines include the award and performance windows in late August through early September of 2026. The order value is modest, reflecting a specific and delivery-focused nature under an established, large-scale government procurement vehicle.

Description

TOWEL,PAPER

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