Award
Delivery Order #47QSSC26FDKFE
Paper Towel Delivery Order under GSA Indefinite Delivery Contract
Buyer
Federal Acquisition Service
Award Amount
$569.69
Ceiling
$569.69
Awarded
September 11, 2026
Period of Performance
Sep 11, 2026 – Sep 18, 2026
Identifier
47QSSC26FDKFE
NAICS
453210
This award represents a delivery order contract for paper towels issued to National Industries for the Blind, a nonprofit organization dedicated to creating employment opportunities for individuals who are blind or visually impaired. The order is part of a larger, long-term Indefinite Delivery Contract awarded by the General Services Administration (GSA), valued in the multi-billion-dollar range, which focuses on supplying office products critical to government agency operations. The paper towel procurement supports maintaining essential facility supplies that promote hygiene and operational efficiency within government sites. The contract reflects a non-competitive acquisition approach consistent with the overarching GSA contract, emphasizing timely and reliable delivery of products. The short-term timeline of this delivery order illustrates the scheduled replenishment cycle. This procurement reinforces inclusion goals and sustains seamless government logistics through trusted vendor partnerships.
Description
TOWEL,PAPER