Award
Delivery Order #47QSSC26FD7M1
Short-Term Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$129.69
Ceiling
$129.69
Awarded
September 03, 2026
Period of Performance
Sep 03, 2026 – Sep 10, 2026
Identifier
47QSSC26FD7M1
NAICS
453210
This award represents a delivery order contract under an existing indefinite delivery contract with the National Industries for the Blind (NIB), a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract procures paper towels to support federal operational needs at a facility in Earth City, Missouri. This short-term, low-value order highlights the ongoing supply of essential office and facility products through an established contract vehicle overseen by the General Services Administration. The contract builds upon a broader long-term agreement aimed at ensuring reliable delivery of various office supplies, underscoring government commitment to inclusivity and support of diverse workforce providers. Awarded recently for a one-week performance period, this order was placed non-competitively under the parent contract, reflecting streamlined procurement for routine necessities that maintain government operations effectively.
Description
TOWEL,PAPER