Award

Delivery Order #47QSSC26FD1T9

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

Buyer

Federal Acquisition Service

Award Amount

$224.46

Ceiling

$224.46

Awarded

September 01, 2026

Period of Performance

Sep 01, 2026 – Sep 08, 2026

Identifier

47QSSC26FD1T9

NAICS

453210

This award represents a delivery order contract granted to the National Industries for the Blind (NIB), a well-established organization promoting employment opportunities for the blind and visually impaired, specializing in supplying essential products to government agencies. The contract involves the procurement of paper towels, a routine yet vital office supply ensuring sanitary and operational functionality within government facilities. This contract falls under a larger indefinite delivery contract vehicle managed by the General Services Administration (GSA), which supports extensive office supply needs while fostering workforce inclusivity. The delivery order is brief, spanning just over a week, underscoring its immediate and specific supply purpose. The award was made as a non-competitive action under the existing GSA contract, reflecting established trust in NIB's capability and mission compliance. As a supplemental action to a substantial multi-year agreement, this contract ensures continuity and reliability of supplies critical to government operations without interruption.

Description

TOWEL,PAPER

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