Award

Delivery Order #47QSSC26FD11A

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$155.37

Ceiling

$155.37

Awarded

September 01, 2026

Period of Performance

Sep 01, 2026 – Sep 08, 2026

Identifier

47QSSC26FD11A

NAICS

453210

This award represents a delivery order contract issued under a long-term indefinite delivery contract vehicle with National Industries for the Blind (NIB). NIB, a company noted for employing individuals who are blind or visually impaired, specializes here in supplying essential office and facility products. The specific product procured under this delivery order is paper towels, a necessary item for maintaining hygiene and operations within government facilities. The contract reflects the continued partnership between the agency and NIB, reinforcing commitments to inclusivity and reliable supply chains for office essentials. The scope includes delivery of paper towel products to a specified location in Earth City, Missouri, within a brief performance period spanning approximately one week. This delivery order is a component of a substantial overall contract that supports various government agencies, ensuring consistent availability of critical office supplies. It was awarded on a non-competitive basis as part of the existing indefinite delivery contract, enabling efficient procurement within established terms. Key milestones include the award and completion dates within the same month, underscoring the short-term nature of this specific order.

Description

TOWEL,PAPER

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