Award

Delivery Order #47QSSC26FDK1F

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$26.17

Ceiling

$26.17

Awarded

September 11, 2026

Period of Performance

Sep 11, 2026 – Sep 18, 2026

Identifier

47QSSC26FDK1F

NAICS

453210

This award constitutes a delivery order contract issued to National Industries for the Blind, leveraging an existing indefinite delivery contract with the General Services Administration (GSA). The award specifically procures paper towels to support government operational needs. National Industries for the Blind, a recipient known for its commitment to employing visually impaired individuals, is entrusted with fulfilling this brief and targeted supply need. The contract spans a short one-week performance period, emphasizing prompt provision of essential consumables. This delivery order enhances the ongoing office supply services provided under the broader long-term GSA contract that underpins federal agencies’ material requirements while advancing public sector goals of workforce inclusivity. The award was made within the framework of a non-competitive vehicle, consistent with the parent indefinite delivery contract. This ensures reliable access to necessary supplies with streamlined administrative processing.

Description

TOWEL,PAPER

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