Award

Delivery Order #47QSSC26FD4RK

Paper Towel Delivery Order Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$518.76

Ceiling

$518.76

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Sep 09, 2026

Identifier

47QSSC26FD4RK

NAICS

453210

This award represents a delivery order contract under a long-term indefinite delivery contract held by National Industries for the Blind, a company that promotes employment opportunities for individuals who are blind or visually impaired. The contract procures paper towels to support the agency's daily operational needs, ensuring the availability of essential office supplies. This delivery order is a small but vital component of a significant ongoing contract facilitating continuous supply for governmental agencies. The work includes the timely delivery of paper towel products, supporting facility maintenance and hygiene. The order was issued under a non-competitive basis within an extensive indefinite delivery contract managed by the General Services Administration. The period of performance for this delivery order is one week, reflecting a short-term fulfillment timeline within the broader multi-year contract framework.

Description

TOWEL,PAPER

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