Award

Delivery Order #47QSSC26FDKE3

National Industries for the Blind Delivery Order for Paper Towels under GSA IDC

Buyer

Federal Acquisition Service

Award Amount

$692.20

Ceiling

$692.20

Awarded

September 11, 2026

Period of Performance

Sep 11, 2026 – Sep 18, 2026

Identifier

47QSSC26FDKE3

NAICS

453210

This award represents a delivery order contract issued to 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, demonstrating the agency's ongoing commitment to sourcing essential office supplies through inclusive suppliers. This delivery order falls under a substantial indefinite delivery contract (IDC) awarded by the General Services Administration, which provides a long-term, fixed-price vehicle for supplying diverse office products to government agencies. The work entails the timely provision of paper towels to support governmental facility operations at Earth City, Missouri. Although the overarching IDC was awarded non-competitively, this specific delivery order reflects a continued, focused fulfillment of supply needs within that structure. The contract term for this delivery order is short-term, spanning approximately one week, ensuring efficient and reliable supply continuity. This award underscores the importance of supporting workforce diversity while maintaining uninterrupted access to essential office commodities.

Description

TOWEL,PAPER

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