Award
Delivery Order #47QSSC26FD2JD
Delivery Order for Paper Towels Awarded to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$561.99
Ceiling
$561.99
Awarded
September 01, 2026
Period of Performance
Sep 01, 2026 – Sep 08, 2026
Identifier
47QSSC26FD2JD
NAICS
453210
This award represents a delivery order contract issued under an existing large-scale indefinite delivery contract managed by the General Services Administration (GSA). The recipient, National Industries for the Blind, is a prominent organization dedicated to employing individuals with visual impairments, supporting inclusive workforce initiatives. The contract covers the procurement of paper towels, essential for maintaining operational cleanliness and hygiene at the designated government facility located in Earth City, Missouri. This delivery order is significant as it fulfills specific small-scale supply needs within a broader, long-term contract focused on office and facility supplies, which helps ensure uninterrupted government operations. The scope includes timely delivery of the required paper towel products within a short performance window. The award is a follow-on action under a substantial GSA indefinite delivery contract awarded non-competitively to National Industries for the Blind, emphasizing continuity and reliability. The timeline for this delivery order spans a one-week period in early September 2026. This concise procurement exemplifies the effective use of established contracting vehicles to fulfill government supply demands efficiently.
Description
TOWEL,PAPER