Award

Delivery Order #47QSSC26FCSLZ

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

Buyer

Federal Acquisition Service

Award Amount

$130.85

Ceiling

$130.85

Awarded

August 26, 2026

Period of Performance

Aug 26, 2026 – Sep 02, 2026

Identifier

47QSSC26FCSLZ

NAICS

453210

This award represents a delivery order contract executed under an existing Indefinite Delivery Contract (IDC) held by the National Industries for the Blind (NIB) with the General Services Administration (GSA). NIB, a reputable organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, was tasked with supplying paper towels, a vital consumable product for government facility maintenance and operations. The procurement reinforces the agency's commitment to supporting workforce inclusivity while ensuring essential office and facility supplies are readily available. The scope of work entailed the timely delivery of paper towels to a designated location in Earth City, Missouri, within a brief performance period of approximately one week. This award builds upon the longstanding IDC that encompasses a broad range of office supply products, reflecting continuity in service and government supply chain reliability. The delivery order was awarded following the terms of the parent IDC contract, which is not a set-aside and involves a competitive acquisition process for its original award. This recent transaction exemplifies efficient contract utilization to meet short-term operational needs without compromising on the strategic goals of social responsibility and supplier engagement by the federal government.

Description

TOWEL,PAPER

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