Award
Delivery Order #47QSSC26FCSK3
Short-Term Delivery Order for Paper Towels Awarded to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$242.27
Ceiling
$242.27
Awarded
August 26, 2026
Period of Performance
Aug 26, 2026 – Sep 02, 2026
Identifier
47QSSC26FCSK3
NAICS
453210
This contract represents a delivery order issued under an existing indefinite delivery contract (IDC) managed by the General Services Administration (GSA) to National Industries for the Blind. The awarded work involves the provision of paper towels, a routine but essential office supply item that supports everyday government operations. National Industries for the Blind, known for promoting employment opportunities for individuals who are blind or visually impaired, continues to fulfill its role as a key supplier in government procurement under a larger multi-billion dollar contract focused on office supplies. The contract was awarded on a non-competitive basis under a prior established agreement set up to ensure supply continuity and inclusivity goals within public sector procurement. The scope of this particular delivery order covers a short-term window of service performance, ensuring timely provision of paper towels to the designated government location in Earth City, Missouri. This award sustains government operational efficiency by delivering necessary consumable products promptly, reflecting the agency's commitment to maintaining smooth administrative functions. The delivery order falls under a contract vehicle that began operations in 2010 and runs through 2030, providing a long-term framework for supplying various office-related products.
Description
TOWEL,PAPER