Award

Delivery Order #47QSSC26FCU15

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

Buyer

Federal Acquisition Service

Award Amount

$124.00

Ceiling

$124.00

Awarded

August 27, 2026

Period of Performance

Aug 27, 2026 – Sep 03, 2026

Identifier

47QSSC26FCU15

NAICS

453210

This award pertains to a delivery order contract under an existing Indefinite Delivery Contract (IDC) held by National Industries for the Blind (NIB), a nonprofit organization dedicated to employing individuals who are blind or visually impaired. The delivery order involves the procurement of paper towels, a critical office supply necessary for maintaining hygiene and operational efficiency in government facilities. This short-term agreement spans approximately one week and ensures continuous supply of essential consumables. The contract work is performed in Earth City, Missouri, aligning with the scope of NIB's broader supply agreement with the General Services Administration (GSA) that supports multiple federal agencies. Although the overarching IDC was awarded through a non-competitive process, this specific delivery order is a fulfillment action under that vehicle. This contract reflects the government's commitment to inclusivity by supporting a supplier that promotes workforce diversity and social responsibility.

Description

TOWEL,PAPER

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