Award

Delivery Order #47QSSC26FD18A

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

Buyer

Federal Acquisition Service

Award Amount

$2,334.42

Ceiling

$2,334.42

Awarded

September 01, 2026

Period of Performance

Sep 01, 2026 – Sep 08, 2026

Identifier

47QSSC26FD18A

NAICS

453210

This award represents a short-term definitive contract delivery order for paper towels, executed under a larger, ongoing Indefinite Delivery Contract (IDC) with the National Industries for the Blind (NIB). The NIB, an organization that facilitates employment opportunities for individuals who are blind or visually impaired, serves as the recipient, highlighting its role in supporting government procurement needs with an emphasis on workforce inclusivity. The product procured is specifically paper towels, meant to fulfill immediate supply demands within a brief period of about one week. This contract supplements the substantial IDC previously awarded by the General Services Administration (GSA) that ensures a steady supply of office and facility-related products to various governmental agencies. The delivery order is a non-competitive addition to the existing contract, reflecting trust and efficiency in continuing established procurement relationships. Performance of this contract is localized to Earth City, Missouri, with a narrowly defined and imminent timeframe. While this specific award is minor in scale and duration, it plays a vital role in maintaining uninterrupted operational supply chains within public sector facilities.

Description

TOWEL,PAPER

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