Award

Delivery Order #47QSSC26FCTQA

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$1,676.40

Ceiling

$1,676.40

Awarded

August 27, 2026

Period of Performance

Aug 27, 2026 – Sep 03, 2026

Identifier

47QSSC26FCTQA

NAICS

453210

This award represents a delivery order contract placed with the National Industries for the Blind, a company dedicated to providing employment opportunities to individuals who are blind or visually impaired. The contract involves the procurement of paper towels, a vital office supply that supports hygiene and daily operations within government facilities. The order is part of a larger, indefinite delivery indefinite quantity (IDIQ) contract awarded by the General Services Administration under a significant office supplies program. This delivery order continues to support the federal government's commitment to inclusivity by engaging a supplier focused on workforce diversity. Awarded on a non-competitive basis under the umbrella of the broader GSA contract, this order covers supply and timely delivery of the specified product. The short-term contract period spans about one week, underscoring its role in fulfilling immediate or routine supply needs.

Description

TOWEL,PAPER

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