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

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