Award

Delivery Order #47QSSC26FDGCT

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$83.82

Ceiling

$83.82

Awarded

September 10, 2026

Period of Performance

Sep 10, 2026 – Sep 17, 2026

Identifier

47QSSC26FDGCT

NAICS

453210

This award represents a delivery order contract issued under an existing National Industries for the Blind Indefinite Delivery Contract with the General Services Administration. The recipient, National Industries for the Blind, is a reputable organization committed to employing individuals who are blind or visually impaired and supplying essential office products to government agencies. The contract procures paper towels, supporting routine operational needs within the federal government. This delivery order contributes to the agency's mission by ensuring consistent access to vital office supplies, facilitating efficient day-to-day operations. The scope covers the delivery of paper towels to a specific location in Earth City, Missouri, within a short-term timeframe of approximately one week. This order is part of a broader long-term contract awarded on a non-competitive basis, emphasizing support for workforce inclusivity and continuous supply. The timeline specifically spans a one-week performance period, demonstrating prompt fulfillment of immediate supply requirements.

Description

TOWEL,PAPER

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