Award

Delivery Order #47QSSC26FDGEY

Multi-year Supply Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$864.60

Ceiling

$864.60

Awarded

September 10, 2026

Period of Performance

Sep 10, 2026 – Sep 17, 2026

Identifier

47QSSC26FDGEY

NAICS

453210

This award represents a delivery order contract for the procurement of paper towels, issued to National Industries for the Blind (NIB), an organization dedicated to employing individuals who are blind or visually impaired. The contract is a supplemental order under a substantial indefinite delivery contract previously awarded by the General Services Administration (GSA), emphasizing ongoing support for the supply of essential office and facility products to government agencies. The delivery order ensures timely provision of hygiene products critical to maintaining workplace sanitation and operational efficiency. Awarded on a non-competitive basis under an existing contract vehicle, this order underlines the government’s commitment to inclusive procurement practices and supports NIB's mission of workforce diversity. The performance period is concise, spanning a single week, reflecting a specific, short-term fulfillment within the long-term framework of the parent contract.

Description

TOWEL,PAPER

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