Award

Delivery Order #47QSSC26FCUH0

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$1,068.00

Ceiling

$1,068.00

Awarded

August 27, 2026

Period of Performance

Aug 27, 2026 – Sep 03, 2026

Identifier

47QSSC26FCUH0

NAICS

453210

This contract represents a delivery order awarded to the National Industries for the Blind (NIB), a well-established organization committed to providing employment opportunities for individuals who are blind or visually impaired. The order involves procuring paper towels, essential for meeting the day-to-day supply needs of government facilities. This award is part of a larger, long-term indefinite delivery contract previously granted by the General Services Administration, which spans multiple years and focuses on supplying a wide range of office and facility products. The contract ensures continuous support and operational efficiency for government agencies by securing necessary consumables. The delivery order was awarded on a sole-source basis under the existing contract vehicle, leveraging NIB's recognized capability and mission alignment. The work scope specifically covers the supply and timely delivery of paper towels to the designated location in Earth City, Missouri, within a short timeframe starting in late August through early September of 2026. This streamlined procurement supports sustainability efforts and inclusivity goals in the public sector by engaging a trusted supplier well-known for its social impact.

Description

TOWEL,PAPER

View original record