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

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