Award

Delivery Order #47QSSC26FDKFJ

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$432.30

Ceiling

$432.30

Awarded

September 11, 2026

Period of Performance

Sep 11, 2026 – Sep 18, 2026

Identifier

47QSSC26FDKFJ

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, an organization dedicated to creating employment opportunities for individuals who are blind or visually impaired. The contract focuses on the procurement of paper towels, a critical consumable product for maintaining hygiene and cleanliness in federal facilities. This order is a part of a larger, longstanding indefinite delivery contract held by the National Industries for the Blind with the General Services Administration (GSA), which encompasses a broad range of office supply items essential for government operations. The delivery order enhances ongoing efforts to support inclusive workforce initiatives while ensuring steady supply chain continuity. The scope of work explicitly involves supplying specified quantities of paper towels to the designated location in Earth City, Missouri. This order was awarded under the umbrella of a non-competitive contract vehicle managed by the GSA, reflecting trust in the recipient's ability to fulfill government supply needs effectively. The delivery order covers a short, well-defined period, confirming timely fulfillment requirements within a recent timeframe.

Description

TOWEL,PAPER

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