Award
Delivery Order #47QSSC26FD6JM
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$322.26
Ceiling
$322.26
Awarded
September 03, 2026
Period of Performance
Sep 03, 2026 – Sep 10, 2026
Identifier
47QSSC26FD6JM
NAICS
453210
This award represents a delivery order contract issued to National Industries for the Blind, a company dedicated to promoting employment for individuals who are blind or visually impaired. The contract pertains to the procurement of paper towels intended for use within federal operations. This delivery order falls under a larger indefinite delivery contract previously awarded by the General Services Administration, which focuses on supplying office and facility-related products. The significance of this contract lies in its contribution to sustaining essential office supplies while supporting an inclusive workforce within the public sector. The work scope entails providing a specified quantity of paper towels to a designated government facility in Earth City, Missouri. The contract was awarded through a non-competitive process as part of the larger existing GSA contract vehicle. The delivery period is short-term, covering approximately one week in early September 2026. This award demonstrates ongoing government efforts to maintain smooth agency operations through reliable supply chain contracts that also advance social objectives.
Description
TOWEL,PAPER