Award

Delivery Order #47QSSC26FD67W

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$403.00

Ceiling

$403.00

Awarded

September 03, 2026

Period of Performance

Sep 03, 2026 – Sep 10, 2026

Identifier

47QSSC26FD67W

NAICS

453210

This award represents a short-term delivery order under an existing indefinite delivery contract with the National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract involves procuring paper towels, an essential office supply product, supporting the smooth operation of government facilities. The significance of this contract lies in its contribution to the continued support of a diversified federal workforce and ensuring consistent supply of necessary office materials. The scope of work covers the delivery of paper towels within a specific one-week period, providing timely and essential consumables. This delivery order is part of a larger long-term, multi-billion dollar contract awarded by the General Services Administration, promoting inclusion as well as efficient government service. The award was issued through a non-competitive process under the umbrella of the existing contract vehicle GS02FW0003, emphasizing continuity and reliability. The timeline for this delivery order is set to be fulfilled within a short timeframe during a specified week in 2026.

Description

TOWEL,PAPER

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