Award
Delivery Order #47QSSC26FDDLF
Delivery Order for Paper Towels 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
47QSSC26FDDLF
NAICS
453210
This award represents a delivery order contract to procure paper towels, fulfilling a specific short-term need. The recipient, National Industries for the Blind, is a well-established organization that promotes employment opportunities for individuals who are blind or visually impaired. This contract is part of a larger indefinite delivery contract managed by the General Services Administration (GSA), which supports the provision of essential office supplies to various government agencies. The delivery order is a component of an ongoing long-term agreement, emphasizing the continuous supply of necessary goods for smooth government operations. Awarded on a non-competitive basis within the existing contract framework, this order demonstrates efficiency in meeting specific product needs. The scope covers the supply and delivery of paper towels to the designated location in Earth City, Missouri, over a brief performance period of approximately one week in the near future. This contract highlights the government's commitment to inclusivity through its collaboration with National Industries for the Blind and ensures reliable procurement of everyday essential items.
Description
TOWEL,PAPER