Award

Delivery Order #47QSSC26FCR7D

Delivery Order for Paper Towels to Support Government Operations

Buyer

Federal Acquisition Service

Award Amount

$119.19

Ceiling

$119.19

Awarded

August 25, 2026

Period of Performance

Aug 25, 2026 – Sep 01, 2026

Identifier

47QSSC26FCR7D

NAICS

453210

This represents a delivery order contract awarded to National Industries for the Blind, a company dedicated to employing individuals who are blind or visually impaired, by the General Services Administration. The contract procures paper towels, a basic yet essential office supply item, contributing to the smooth functioning and maintenance of government facilities. As a delivery order under an existing long-term Indefinite Delivery Contract vehicle, this award is part of a larger initiative that ensures continuous supply of office necessities to government agencies. This specific order has a short performance period, emphasizing responsive procurement capability to meet immediate supply needs. The overall contract program managed by National Industries for the Blind is notable for its substantial scale and social impact, supporting workforce inclusivity in the public sector. This award was made through a non-competitive action under the existing contract, reflecting the streamlined process established for such supply deliveries.

Description

TOWEL,PAPER

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