Award
Delivery Order #47QSSC26FCVR8
Paper Towel Delivery Order Under National Industries for the Blind IDC
Buyer
Federal Acquisition Service
Award Amount
$151.95
Ceiling
$151.95
Awarded
August 27, 2026
Period of Performance
Aug 27, 2026 – Sep 03, 2026
Identifier
47QSSC26FCVR8
NAICS
453210
This award represents a delivery order contract issued to National Industries for the Blind, a company dedicated to employing individuals who are blind or visually impaired. The order procures paper towel products, supporting basic operational needs. This contract is significant as it complements a large, ongoing Indefinite Delivery Contract (IDC) previously awarded by the General Services Administration, which has a substantial total potential value and emphasizes inclusive workforce engagement. The scope of this delivery order covers the supply of paper towels to a government facility in Earth City, Missouri. It was awarded without competitive bidding, consistent with the IDC terms. The contract duration is short-term, covering roughly one week, fitting within the larger multi-year IDC framework. This specific delivery order underscores the continuous support provided to government operations through timely and essential product supplies.
Description
TOWEL,PAPER