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

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