Award
Delivery Order #47QSSC26FD2W1
Delivery Order for Paper Towels to National Industries for the Blind under GSA Contract
Buyer
Federal Acquisition Service
Award Amount
$71.20
Ceiling
$71.20
Awarded
September 01, 2026
Period of Performance
Sep 01, 2026 – Sep 08, 2026
Identifier
47QSSC26FD2W1
NAICS
453210
This award represents a delivery order contract issued to National Industries for the Blind for the procurement of paper towels. National Industries for the Blind is a prominent organization committed to employing individuals who are blind or visually impaired, significantly supporting inclusive workforce initiatives within the public sector. The contract serves as a short-term supply agreement executed under a larger, multi-billion dollar indefinite delivery contract managed by the General Services Administration (GSA), focused on providing essential office supplies to various government agencies. This delivery order contributes to the steady supply and availability of hygiene products critical for maintaining workplace health and efficiency. The work scope includes the timely delivery of paper towels to a designated location in Earth City, Missouri, ensuring operational continuity. The contract was awarded as a follow-on to the existing GSA contract GS02FW0003, which was competitively awarded but this specific order appears to be non-competitive as it falls under a pre-established contract vehicle. The delivery order features a brief performance period, reflecting prompt fulfillment requirements typical of supply delivery orders.
Description
TOWEL,PAPER