Award

Delivery Order #47QSSC26FDD9S

Paper Towel Delivery Order Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$264.85

Ceiling

$264.85

Awarded

September 09, 2026

Period of Performance

Sep 09, 2026 – Sep 16, 2026

Identifier

47QSSC26FDD9S

NAICS

453210

This award represents a delivery order contract granted to National Industries for the Blind, a company dedicated to providing employment opportunities to individuals who are blind or visually impaired. The contract specifies the procurement of paper towels, supporting routine operational needs. It contributes to the broader indefinite delivery contract held by the recipient under the General Services Administration, focusing on supplying essential office products to government entities. The delivery order ensures continuous availability of necessary materials to sustain efficient government functioning. The scope of work includes the timely delivery of paper towels to the designated location in Earth City, Missouri, within a one-week performance period. This contract is part of a significant ongoing relationship with the government, awarded non-competitively under a substantial overarching contract vehicle. The delivery order was recently awarded with a short-term timeline and a modest obligated amount, reinforcing the recipient's role in fulfilling the government's supply chain requirements.

Description

TOWEL,PAPER

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