Award

Delivery Order #47QSSC26FD6J6

Paper Towel Delivery Order to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$41.91

Ceiling

$41.91

Awarded

September 03, 2026

Period of Performance

Sep 03, 2026 – Sep 10, 2026

Identifier

47QSSC26FD6J6

NAICS

453210

This award represents a delivery order under a larger indefinite delivery contract, focusing on the procurement of paper towels. The recipient, National Industries for the Blind, is a key supplier specializing in providing employment opportunities for people who are blind or visually impaired while supplying essential office and facility products to government entities. The contract's scope covers the delivery of paper towels to support agency operational needs, ensuring hygiene and maintenance requirements are effectively met. This particular order is part of a significant multi-billion dollar contract vehicle managed by the General Services Administration, which underscores its importance in maintaining government supply chains and promoting workforce diversity. The award was likely placed as a task order under an existing contract, potentially non-competitive in nature, consistent with the parent contract's structure. The performance period is short-term, spanning roughly one week, indicating a timely response to the agency's supply demands. The place of performance is in Earth City, Missouri, and no subcontractor details or solicitation information were provided for this order.

Description

TOWEL,PAPER

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