Award

Delivery Order #47QSSC26FCWCW

Delivery Order for Paper Towels Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$124.00

Ceiling

$124.00

Awarded

August 28, 2026

Period of Performance

Aug 28, 2026 – Sep 04, 2026

Identifier

47QSSC26FCWCW

NAICS

453210

This award represents a delivery order contract under a larger indefinite delivery contract (IDC) with the General Services Administration (GSA). The recipient, National Industries for the Blind, is an organization dedicated to promoting employment opportunities for individuals who are blind or visually impaired. In this case, they are supplying paper towels, an essential office supply product. The contract supports government operations by ensuring steady procurement of necessary supplies, emphasizing inclusivity and workforce diversity within the public sector. The work involves timely delivery of paper towel products to the specified location in Earth City, Missouri. This delivery order operates under a non-competitive framework governed by the parent IDC, which is a substantial long-term agreement supporting office supply needs across government agencies. The delivery period is short-term, covering a specific window in late August to early September of 2026. Importantly, the parent contract has been in place since 2010, underscoring its established role in sustaining government office supply chains.

Description

TOWEL,PAPER

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