Award

Delivery Order #47QSSC26FCTEU

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$26.17

Ceiling

$26.17

Awarded

August 26, 2026

Period of Performance

Aug 26, 2026 – Sep 02, 2026

Identifier

47QSSC26FCTEU

NAICS

453210

This award represents a delivery order under an existing indefinite delivery contract (IDC) with the National Industries for the Blind (NIB). NIB, a prominent organization focused on providing employment opportunities for individuals who are blind or visually impaired, is supplying paper towel products as part of this order. The overarching parent contract, awarded by the General Services Administration, covers a wide range of office supply products critical to supporting government agencies efficiently. This short-term delivery order for paper towels supports ongoing governmental operational needs and reflects the significant role of NIB in maintaining a diverse and inclusive workforce within the public sector. The contract was awarded under a non-competitive basis as part of the existing IDC, ensuring timely fulfillment of supply requirements. The delivery order has a brief performance period scheduled within a one-week timeframe and will be executed at the place of performance in Earth City, Missouri. This award contributes to the continued provision of essential supplies, upholding uninterrupted government functions and advancing public sector diversity initiatives.

Description

TOWEL,PAPER

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