Award

Delivery Order #47QSSC26FCR6T

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

Buyer

Federal Acquisition Service

Award Amount

$90.26

Ceiling

$90.26

Awarded

August 25, 2026

Period of Performance

Aug 25, 2026 – Sep 01, 2026

Identifier

47QSSC26FCR6T

NAICS

453210

This award represents a delivery order under a broader indefinite delivery contract with the National Industries for the Blind (NIB), a company devoted to creating employment opportunities for individuals who are blind or visually impaired by supplying essential office and facility products to government agencies. The current contract involves the procurement of paper towels, a fundamental consumable product required to support the daily operations and maintenance of government facilities. This multi-year delivery order is part of NIB’s substantial long-term agreement facilitated through the General Services Administration (GSA), which ensures a steady and reliable supply of office and facility items to multiple federal agencies. The contract was awarded on a non-competitive basis under the umbrella of the large IDC, reflecting trust in NIB’s capability and social mission. The scope of work includes timely delivery of specified paper towel products to a designated location in Earth City, Missouri, within a short timeframe. The original contract under which this delivery order falls began over a decade ago, emphasizing a continuing partnership that supports government efficiency and inclusivity by sourcing from a socially beneficial enterprise.

Description

TOWEL,PAPER

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