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

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