Award

Delivery Order #47QSSC26FD6FW

Short-Term Delivery Order for Paper Towels to Support Government Operations

Buyer

Federal Acquisition Service

Award Amount

$83.82

Ceiling

$83.82

Awarded

September 03, 2026

Period of Performance

Sep 03, 2026 – Sep 10, 2026

Identifier

47QSSC26FD6FW

NAICS

453210

This award represents a short-term delivery order contract for the procurement of paper towels, executed under a larger indefinite delivery contract (IDC) vehicle managed by the General Services Administration (GSA). The contract recipient, National Industries for the Blind, is a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, supporting the public sector's goals for inclusivity and diversified workforce engagement. The contract involves the delivery of essential paper towel supplies to facilities in Earth City, Missouri, contributing to maintaining hygienic and operational standards within government workplaces. This award is significant as it ensures continued availability of critical office supply products necessary for everyday government functions. The scope includes fulfillment and delivery services for paper towels within a concise one-week performance period, reflecting a targeted and efficient procurement action. This delivery order stems from a larger, substantial IDC contract originally awarded on a non-competitive basis but structured to support multiple supply needs over a multi-year term. The timeline for this order begins and ends within a single week, emphasizing responsive and timely procurement. Information on key subcontractors or previous contracts related to this order is not provided.

Description

TOWEL,PAPER

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