Award
Delivery Order #47QSSC26FD1EK
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$301.10
Ceiling
$301.10
Awarded
September 01, 2026
Period of Performance
Sep 01, 2026 – Sep 08, 2026
Identifier
47QSSC26FD1EK
NAICS
453210
This award represents a delivery order contract issued to National Industries for the Blind, a prominent organization dedicated to creating employment opportunities for individuals with blindness or visual impairments. The contract specifically procures paper towels, a critical office supply product that supports hygiene and operational needs within government facilities. The order is part of a larger indefinite delivery indefinite quantity (IDIQ) contract managed by the General Services Administration (GSA), designed to ensure a steady supply of office products to federal agencies. The significance of this award lies in its contribution to sustaining government operations with essential supplies while reinforcing social responsibility objectives through the employment of individuals with disabilities. The scope of work involves the timely delivery of high-quality paper towels to a designated location in Earth City, Missouri, fulfilling immediate agency needs under a short-term performance period spanning approximately one week. This order was placed under the existing non-competitive IDIQ contract GS02FW0003, which features a significant multi-billion dollar ceiling for office supply provision, underscoring a streamlined and consistent procurement approach. The delivery order contract was awarded recently, emphasizing swift fulfillment within the specified timeframe.
Description
TOWEL,PAPER