Award
Delivery Order #47QSSC26FD5MW
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$429.68
Ceiling
$429.68
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 09, 2026
Identifier
47QSSC26FD5MW
NAICS
453210
This award represents a delivery order contract issued to National Industries for the Blind, a prominent organization dedicated to creating employment opportunities for individuals who are blind or visually impaired. The contract procures paper towels, which are essential for facility maintenance and hygiene. Originating under a substantial, long-term indefinite delivery contract awarded by the General Services Administration (GSA), this delivery order contributes to ongoing supply continuity for government operations. The work scope covers the timely provision and delivery of paper towels to the specified location in Earth City, Missouri, supporting the agency's operational needs. The contract was awarded through a non-competitive process under the existing umbrella contract with GSA, which facilitates efficient procurement of office and facility supplies. The timeline for this order is brief and specific, spanning a one-week performance period. This award underscores the importance of inclusive workforce support and reliable supply chain management within federal procurement.
Description
TOWEL,PAPER