Award

Delivery Order #47QSSC26FCRBS

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$53.71

Ceiling

$53.71

Awarded

August 25, 2026

Period of Performance

Aug 25, 2026 – Sep 01, 2026

Identifier

47QSSC26FCRBS

NAICS

453210

This is a delivery order contract awarded to National Industries for the Blind, a organization that promotes employment opportunities for individuals who are blind or visually impaired. The contract procures paper towels, essential for maintaining hygiene and operational needs within government facilities. This award represents a small but important part of a larger Indefinite Delivery Contract with the General Services Administration (vehicle GS02FW0003) that supports continuous supply of office and facility supplies. The work involves timely delivery of paper towels to a specific location in Earth City, Missouri, over a one-week performance period. The contract was issued under the existing broader agreement on a sole-source basis, ensuring reliable service from a trusted supplier. This short-term order underlines ongoing government efforts to sustain functional and inclusive procurement programs that benefit both agency operations and workforce diversity.

Description

TOWEL,PAPER

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