Award

Delivery Order #47QSSC26FCUAZ

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

Buyer

Federal Acquisition Service

Award Amount

$138.44

Ceiling

$138.44

Awarded

August 27, 2026

Period of Performance

Aug 27, 2026 – Sep 03, 2026

Identifier

47QSSC26FCUAZ

NAICS

453210

This award represents a short-term delivery order contract for paper towels to the National Industries for the Blind (NIB), a company recognized for employing individuals who are blind or visually impaired. The contract focuses on procuring essential paper towel supplies, supporting efficient facility operations during the performance period. This delivery order is part of a larger ongoing Indefinite Delivery Contract (IDC) previously awarded by the General Services Administration (GSA) to NIB, with a substantial total potential value dedicated to providing office and facility supplies. The contract was awarded on a non-competitive basis under the existing GSA IDC, reflecting a streamlined acquisition process to fulfill immediate needs. The scope covers the timely provision and delivery of paper towels to the location in Earth City, Missouri, ensuring sustained supply support. The performance timeframe is brief, spanning approximately one week, indicating this order serves specific, immediate operational requirements. This delivery order contributes to the sustained success of the GSA contract while supporting NIB's mission to promote inclusive employment opportunities in the public sector.

Description

TOWEL,PAPER

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