Award

Delivery Order #47QSSC26FDK7V

Delivery Order for Paper Towels by National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$35.60

Ceiling

$35.60

Awarded

September 11, 2026

Period of Performance

Sep 11, 2026 – Sep 18, 2026

Identifier

47QSSC26FDK7V

NAICS

453210

This award is a delivery order contract coordinated under the larger indefinite delivery contract held by the National Industries for the Blind (NIB). NIB, an organization committed to providing employment opportunities for individuals who are blind or visually impaired, secured this contract to supply paper towels. The procurement supports ongoing operational needs by delivering essential paper towel products, contributing to hygienic and sanitary conditions in the government's facilities. The contract underscores NIB's role in advancing workforce inclusivity while fulfilling a practical supply requirement for the federal government. The scope of work involves the provision and timely delivery of paper towels to the designated location in Earth City, Missouri. This delivery order was awarded as part of a non-competitive continuation under the broader GSA indefinite delivery contract, ensuring continuity of service and supply. The contract operates within a short-term timeframe, covering a one-week period, reflecting a focused, specific procurement event as part of long-term supply arrangements.

Description

TOWEL,PAPER

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