Award
Delivery Order #47QSSC26FD6UB
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$79.46
Ceiling
$79.46
Awarded
September 03, 2026
Period of Performance
Sep 03, 2026 – Sep 10, 2026
Identifier
47QSSC26FD6UB
NAICS
453210
This award represents a delivery order contract for the procurement of paper towels, executed as part of an existing indefinite delivery contract held by the National Industries for the Blind. The recipient, National Industries for the Blind, is a respected organization dedicated to providing employment opportunities for individuals who are blind or visually impaired and is a key supplier of office and janitorial supplies to the federal government. The contract ensures the continuous provision of essential paper towel supplies, supporting daily operational needs within government facilities. The delivery order falls under a sizable base contract awarded by the General Services Administration (GSA), which has a significant cumulative value and a long-term performance period, highlighting the ongoing relationship between the agency and the recipient. The work includes the timely delivery of the specified paper towel product to a designated location in Earth City, Missouri, within a narrow service window. This award was made as a non-competitive delivery order, leveraging the existing contract vehicle to efficiently fulfill agency requirements without additional bidding. The timeline of this delivery order spans a brief period in early September 2026, indicating a focused and prompt fulfillment schedule for maintaining supply continuity.
Description
TOWEL,PAPER