Award
Delivery Order #47QSSC26FDK75
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$248.00
Ceiling
$248.00
Awarded
September 11, 2026
Period of Performance
Sep 11, 2026 – Sep 18, 2026
Identifier
47QSSC26FDK75
NAICS
453210
This award is a delivery order contract issued to the National Industries for the Blind, a company dedicated to employing individuals who are blind or visually impaired. The contract involves the procurement of paper towels, a vital office supply product. The contract supports the agency's operational needs by ensuring the timely supply of essential consumables. The scope covers the delivery of paper towels to a specified government location in Earth City, Missouri, over a one-week period. This contract is part of a larger indefinite delivery contract with the General Services Administration, which primarily supplies office supplies and promotes workforce inclusivity in the public sector. It was awarded as a follow-up order under this significant long-term agreement and is classified as a non-competitive award leveraging the existing contract vehicle. The delivery order has a short, defined timeline ensuring prompt fulfillment of the product requirements.
Description
TOWEL,PAPER