Award
Delivery Order #47QSSC26FDL1Y
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$106.80
Ceiling
$106.80
Awarded
September 11, 2026
Period of Performance
Sep 11, 2026 – Sep 18, 2026
Identifier
47QSSC26FDL1Y
NAICS
453210
This award represents a delivery order contract issued to National Industries for the Blind (NIB), a renowned organization dedicated to employing individuals who are blind or visually impaired. The contract procures paper towels as essential office supplies, supporting the ongoing operational needs of government agencies. The significance of this contract lies in its contribution to both the supply chain continuity for public sector facilities and the promotion of workforce diversity through NIB's mission. The work scope specifically includes the timely delivery of paper towels to a government location in Earth City, Missouri. This delivery order falls under a larger Indefinite Delivery Contract vehicle previously awarded by the General Services Administration, which facilitates streamlined procurement of office supplies over a long-term period. The contract was awarded through established mechanisms tied to the parent GSA agreement rather than via competitive bidding, reflecting continuity in supplier engagement. The performance period for this particular delivery is short-term, spanning approximately one week, aligning with specific replenishment needs. This award builds upon the existing extensive contract framework that has been in place for over a decade, emphasizing sustained support for agency supply requirements and NIB's ongoing role in government procurement.
Description
TOWEL,PAPER