Award

Delivery Order #47QSSC26FCXAM

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

Buyer

Federal Acquisition Service

Award Amount

$62.00

Ceiling

$62.00

Awarded

August 28, 2026

Period of Performance

Aug 28, 2026 – Sep 04, 2026

Identifier

47QSSC26FCXAM

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The product procured under this contract is paper towels, a basic but essential supply item. The award is part of a broader, substantial indefinite delivery contract managed by the General Services Administration, focusing on the continuous supply of office and facility supplies to various government agencies. This short-term contract ensures timely delivery of paper towels critical to maintaining sanitary conditions across government facilities. The delivery order was awarded on a sole-source basis under the umbrella of the larger GSA contract, which was awarded non-competitively to promote workforce inclusivity and support the public sector. The performance period for this delivery order is brief, reflecting a single or limited batch fulfillment within a specific week.

Description

TOWEL,PAPER

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