Award
Delivery Order #47QSSC26FCX2L
Delivery Order for Paper Towels to Support Government Operations
Buyer
Federal Acquisition Service
Award Amount
$2,685.50
Ceiling
$2,685.50
Awarded
August 28, 2026
Period of Performance
Aug 28, 2026 – Sep 04, 2026
Identifier
47QSSC26FCX2L
NAICS
453210
This award represents a delivery order contract issued to National Industries for the Blind, a reputable organization dedicated to employing individuals who are blind or visually impaired. The contract involves the procurement of paper towels, a vital office supply that supports routine maintenance and hygiene across government facilities. It builds upon a substantial parent award under an Indefinite Delivery Contract (IDC) with the General Services Administration (GSA), which has a multi-billion dollar scope focused on providing essential office supplies to various government agencies. This specific delivery order was competitively structured under the parent contract framework, facilitating a streamlined procurement process. The scope covers the timely delivery of paper towels to a designated location in Earth City, Missouri, ensuring uninterrupted supply for government use. The award reflects the government's ongoing commitment to both operational efficiency and inclusive employment practices. The contract's performance is scheduled for approximately one week, underscoring a short-term but crucial supply need within an extensive long-term acquisition program.
Description
TOWEL,PAPER