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