Award

Delivery Order #47QSSC26FD2AP

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

Buyer

Federal Acquisition Service

Award Amount

$451.30

Ceiling

$451.30

Awarded

September 01, 2026

Period of Performance

Sep 01, 2026 – Sep 08, 2026

Identifier

47QSSC26FD2AP

NAICS

453210

This award is a delivery order contract issued to National Industries for the Blind, an organization committed to providing employment opportunities for individuals who are blind or visually impaired. The contract involves procuring paper towels, a basic but essential supply supporting facility maintenance and hygiene. The significance lies in continuing to utilize a trusted supplier under a broader long-term indefinite delivery contract held by the General Services Administration, which supports efficient government operations and promotes workforce inclusivity. The work scope covers supplying the specified paper towels to the designated location within a short, clearly defined one-week performance period. This order is part of a larger, significant contract vehicle with National Industries for the Blind, known for supplying office and facility products on a non-competitive basis that helps maintain uninterrupted government services. The delivery order marks an ongoing engagement following the large-scale indefinite delivery contract awarded over a decade ago, ensuring continuity and reliability in government supply chains.

Description

TOWEL,PAPER

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