Award
Delivery Order #47QSSC26FCVXS
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$301.10
Ceiling
$301.10
Awarded
August 28, 2026
Period of Performance
Aug 28, 2026 – Sep 04, 2026
Identifier
47QSSC26FCVXS
NAICS
453210
This award represents a delivery order contract allocated to the National Industries for the Blind, a prominent organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, essential supplies supporting the daily operations of government facilities. This delivery order is part of a larger indefinite delivery contract awarded by the General Services Administration (GSA), which facilitates ongoing access to various office and facility supplies. The significance of this contract lies in its contribution to sustaining government operations efficiently while supporting inclusive workforce initiatives. The scope includes the delivery of paper towel products to a specified government location in Earth City, Missouri, ensuring timely replenishment of consumables. The contract was awarded non-competitively under an existing IDV agreement, reflecting established supplier relationships and streamlined procurement processes. The period of performance for this delivery order is a concise, one-week timeframe in late August through early September 2026, fitting into the broader, long-term contractual arrangement with the recipient.
Description
TOWEL,PAPER