Award

Delivery Order #47QSSC26FCRGU

Delivery Order for Paper Towels Under National Industries for the Blind Indefinite Delivery Contract

Buyer

Federal Acquisition Service

Award Amount

$397.30

Ceiling

$397.30

Awarded

August 25, 2026

Period of Performance

Aug 25, 2026 – Sep 01, 2026

Identifier

47QSSC26FCRGU

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind for the procurement of paper towels. The contract falls under a larger indefinite delivery contract (IDC) awarded by the General Services Administration (GSA), which is a significant multi-billion dollar agreement focused on supplying essential office and facility products to government agencies. National Industries for the Blind specializes in providing products that promote employment opportunities for individuals who are blind or visually impaired, supporting government goals of workforce diversity and inclusion. The scope of work for this delivery order covers the supply and delivery of paper towels to a designated location in Earth City, Missouri. This contract was awarded under the existing IDC vehicle, which was established through a non-competitive but open acquisition process. The delivery order represents a short-term, focused procurement with a concise performance timeline of approximately one week. This contract ensures continued support for government operations by maintaining a steady supply of essential disposable products through a reliable and socially impactful vendor.

Description

TOWEL,PAPER

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