Award

Delivery Order #47QSSC26FDDG9

Delivery Order for Paper Towels Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$158.91

Ceiling

$158.91

Awarded

September 09, 2026

Period of Performance

Sep 09, 2026 – Sep 16, 2026

Identifier

47QSSC26FDDG9

NAICS

453210

This contract represents a delivery order awarded to National Industries for the Blind, an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The recipient specializes in supplying essential office and facility products that support government operations. The contract procures paper towels, a fundamental supply for maintaining hygiene and operational efficiency across various government facilities. This order is part of a significant overarching Indefinite Delivery Contract awarded by the General Services Administration, which supports the continuous provision of office supplies nationwide. The delivery order reinforces the agency's commitment to inclusivity by partnering with a vendor that promotes workforce diversity. Scope includes the delivery of paper towels to a specified location in Earth City, Missouri, within a brief one-week performance period. This order likely benefits from the larger government-wide contract vehicle that facilitates streamlined procurement. The original solicitation and award of the parent contract was non-competitive, focusing on fixed pricing to ensure consistent supply and budget predictability. This recent award continues the long-term partnership between the agency and the recipient, emphasizing reliability and support for public sector supply chain needs.

Description

TOWEL,PAPER

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