Award

Delivery Order #47QSSC26FDHJY

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

Buyer

Federal Acquisition Service

Award Amount

$45.13

Ceiling

$45.13

Awarded

September 10, 2026

Period of Performance

Sep 10, 2026 – Sep 17, 2026

Identifier

47QSSC26FDHJY

NAICS

453210

This award represents a short-term delivery order contract issued to National Industries for the Blind, a company known for fostering employment opportunities for blind or visually impaired individuals. The contract procures paper towels, a basic yet essential product supporting daily operational needs. This specific delivery order functions within the framework of a larger, significant indefinite delivery contract awarded by the General Services Administration, ensuring a reliable supply chain for office and facility necessities. The order covers the provision and delivery of paper towels to a designated facility in Earth City, Missouri, during a one-week performance window, illustrating a focused, immediate supply need. It was awarded under the larger GSA contract as a non-competitive, sole-source procurement, reflecting the agency's trust and established relationship with this recipient. The contract underscores ongoing commitments to inclusivity in public sector procurement while maintaining efficient supply logistics. The timeline is brief, spanning one week in 2026, reflecting typical short-term operational procurement practices.

Description

TOWEL,PAPER

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