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