Award

Delivery Order #47QSSC26FCSNN

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

Buyer

Federal Acquisition Service

Award Amount

$35.60

Ceiling

$35.60

Awarded

August 26, 2026

Period of Performance

Aug 26, 2026 – Sep 02, 2026

Identifier

47QSSC26FCSNN

NAICS

453210

This award represents a delivery order contract issued under a larger indefinite delivery contract with the National Industries for the Blind (NIB), a social enterprise that promotes employment for individuals who are blind or visually impaired. The specific procurement involves the supply of paper towel products to support governmental facility needs. The contract holds significance for ensuring ongoing availability of essential office and facility supplies, helping maintain operational continuity in public sector environments. The work scope covers the delivery of paper towels within a short, specified period, illustrating a focused and timely procurement action. This delivery order is part of a broader contractual relationship initiated through a substantial indefinite delivery contract awarded by the General Services Administration (GSA), known as GS02FW0003, which provides a long-term supply framework for office supplies. The order was likely awarded non-competitively under this existing contract vehicle to expedite procurement. The contract timeline is short-term, covering approximately one week, supporting immediate agency needs.

Description

TOWEL,PAPER

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