Award

Delivery Order #47QSSC26FDKL9

Supply Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$375.97

Ceiling

$375.97

Awarded

September 11, 2026

Period of Performance

Sep 11, 2026 – Sep 18, 2026

Identifier

47QSSC26FDKL9

NAICS

453210

This government award is a delivery order contract issued under a larger indefinite delivery contract held by the National Industries for the Blind. The recipient company specializes in producing and supplying office and facility products while also supporting employment for individuals with visual impairments. The specific product procured in this delivery order is paper towels, intended for operational use in federal facilities. The contract has significance as it contributes to maintaining essential facility supplies, which are vital for hygiene and office functionality in public sector environments. The scope includes the delivery of the specified paper towels to a designated location in Earth City, Missouri, within a short, defined timeframe. This award is a follow-on action under the larger GSA indefinite delivery contract, which aims to ensure continuous supply of office products across multiple agencies. While the overarching contract was awarded non-competitively, this specific delivery order continues that arrangement as part of the contractual framework. The award period for this order is a one-week delivery window scheduled several years in the future, indicating planned, ongoing supply support as part of a long-term agreement.

Description

TOWEL,PAPER

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