Award
Delivery Order #47QSSC26FDF0G
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$209.55
Ceiling
$209.55
Awarded
September 09, 2026
Period of Performance
Sep 09, 2026 – Sep 16, 2026
Identifier
47QSSC26FDF0G
NAICS
453210
This award represents a delivery order contract issued under an existing indefinite delivery contract vehicle managed by the General Services Administration. The recipient, National Industries for the Blind, is a renowned organization dedicated to employing individuals who are blind or visually impaired, thus supporting government inclusivity initiatives. The contract procures paper towels, contributing essential office supply products that help maintain sanitary and functioning government workspaces. This particular delivery order highlights the ongoing supply support within a broader multi-billion dollar office supplies contract, emphasizing its operational importance. The scope covers the timely delivery of paper towels to a government facility in Earth City, Missouri, ensuring steady provision of basic consumables. The contract was awarded under a non-competitive framework aligned with the parent indefinite delivery contract, illustrating a streamlined procurement process for recurring needs. The performance timeline of this specific order is short-term, spanning approximately one week in the near future, indicative of routine replenishment activities for government facilities.
Description
TOWEL,PAPER