Award
Delivery Order #47QSSC26FCSXF
Delivery Order for Paper Table Napkins to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$4,096.40
Ceiling
$4,096.40
Awarded
August 26, 2026
Period of Performance
Aug 26, 2026 – Sep 02, 2026
Identifier
47QSSC26FCSXF
NAICS
453210
This award is a delivery order under a larger indefinite delivery contract previously awarded to National Industries for the Blind by the General Services Administration (GSA). The parent contract is a substantial multi-billion dollar indefinite delivery contract for office supplies, emphasizing inclusivity by supporting employment for individuals who are blind or visually impaired. The specific delivery order procures paper table napkins, fulfilling a detailed supply need for government operations. This contract helps maintain an efficient workflow by ensuring timely delivery of necessary paper products. The work is performed in Earth City, Missouri, within a short performance period indicating a focused, single delivery task. The award followed a non-competitive sole-source basis as part of the broader office supplies contract held by National Industries for the Blind. The original parent contract was established with a fixed price and economic price adjustments, effective for a long-term period from 2010 through 2030.
Description
NAPKIN, TABLE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.