Award

Delivery Order #47QSSC26FCUP6

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$414.32

Ceiling

$414.32

Awarded

August 27, 2026

Period of Performance

Aug 27, 2026 – Sep 03, 2026

Identifier

47QSSC26FCUP6

NAICS

453210

This award pertains to a delivery order contract issued to National Industries for the Blind, an organization dedicated to supporting employment for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, serving as a necessary supply item likely intended for government facility use. This order falls under a substantial, long-term Indefinite Delivery Contract (IDC) managed by the General Services Administration (GSA), focusing on the provision of office and facility supplies. The significance of this contract lies in its support of the GSA's ongoing commitment to inclusivity and maintaining efficient government operations. The scope of work involves the delivery and supply of paper towel products to the designated location in Earth City, Missouri. This delivery order was awarded as part of a non-competitive process under the existing GSA IDC vehicle, which has a wide-reaching impact on ensuring continuous supply chain reliability. The contract term is a short, specific period within a larger framework, reflecting the timely delivery schedule for the ordered goods. This award complements the overarching IDC that began in 2010 and extends through 2030, highlighting the continued partnership between the agency and the recipient.

Description

TOWEL,PAPER

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