Award

Delivery Order #47QSSC26FD79D

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$31.00

Ceiling

$31.00

Awarded

September 03, 2026

Period of Performance

Sep 03, 2026 – Sep 10, 2026

Identifier

47QSSC26FD79D

NAICS

453210

This award represents a delivery order issued under a substantial existing Indefinite Delivery Contract (IDC) held by the National Industries for the Blind (NIB), a company dedicated to employing individuals who are blind or visually impaired. The delivery order procures paper towels, a basic but essential office supply product contributing to the daily operational needs of government facilities. The significance of this contract lies in its support of both governmental operational efficiency and the inclusivity objectives promoted by NIB. The scope of work focuses on the timely delivery of paper towel products to a specified location in Earth City, Missouri. This delivery order is part of a broader multi-billion dollar contract vehicle managed by the General Services Administration (GSA), which secures ongoing office supply needs for federal agencies. This delivery order was awarded within the framework of the previously established contract, which was awarded on a non-competitive basis but subject to federal procurement regulations ensuring compliance. The delivery order's performance period is short-term, spanning approximately one week in early September 2026, reflecting the immediate supply requirement. No information on subcontractors or solicitation specifics was provided.

Description

TOWEL,PAPER

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