Award
Delivery Order #47QSSC26FDGSV
Delivery Order for Paper Towels from National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$805.65
Ceiling
$805.65
Awarded
September 10, 2026
Period of Performance
Sep 10, 2026 – Sep 17, 2026
Identifier
47QSSC26FDGSV
NAICS
453210
This award is a delivery order contract for the procurement of paper towels, issued to National Industries for the Blind, an organization that promotes employment opportunities for individuals who are blind or visually impaired. The contract is a specific order under a larger, substantial Indefinite Delivery Contract (IDC) awarded by the General Services Administration (GSA) for office supplies. The significance of this award lies in its role supporting continuous government operations by supplying essential office products while also advancing public sector inclusivity objectives. The scope of work includes the delivery of the specified quantity of paper towels within a short-term timeframe. This delivery order is part of a non-competitive acquisition under the existing IDC, which has a long-term performance period spanning multiple years. The award period for this specific order covers a week in mid-September 2026, with performance at Earth City, Missouri. The underlying IDC contract, with a fixed price structure and economic price adjustments, ensures uninterrupted supply and reflects a significant commitment to supporting diversified workforce engagement for government office supply needs.
Description
TOWEL,PAPER