Award

Delivery Order #47QSSC26FD59E

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

Buyer

Federal Acquisition Service

Award Amount

$161.13

Ceiling

$161.13

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Sep 09, 2026

Identifier

47QSSC26FD59E

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The delivery order involves the procurement of paper towels, a routine yet essential office supply. This contract is a specific task under a larger indefinite delivery contract held by the recipient, which supports the government with a broad range of office supplies. The significance of this award lies in its role in ensuring the continuous availability of necessary office products, thereby supporting efficient government operations. The scope of work under this order covers the timely delivery of paper towels to the designated location in Earth City, Missouri. This contract reflects a non-competitive procurement method, consistent with the structure of the overarching indefinite delivery contract. Key timelines include the contract's performance window scheduled for one week in early September 2026, aligning with the terms of the parent contract that spans multiple years. This delivery order is part of a comprehensive contract vehicle managed by the General Services Administration, which emphasizes government inclusivity and workforce diversity.

Description

TOWEL,PAPER

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