Award

Delivery Order #47QSSC26FDL43

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$537.10

Ceiling

$537.10

Awarded

September 11, 2026

Period of Performance

Sep 11, 2026 – Sep 18, 2026

Identifier

47QSSC26FDL43

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, a key organization promoting employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, an essential supply product for federal agencies. As part of a larger multi-billion dollar indefinite delivery contract with the General Services Administration, this specific order contributes to the consistent and reliable supply of necessary office products supporting smooth government operations. This short-term, week-long order is significant in maintaining uninterrupted supply chains in agency facilities. The work scope includes delivering the specified paper towel products as per government requirement. The contract is issued under an existing contract vehicle, GS02FW0003, awarded on a non-competitive basis to a provider known for fostering workforce inclusivity. This delivery order follows the timeline set for a brief period in mid-September 2026, evidencing ongoing utilization of the existing supply contract.

Description

TOWEL,PAPER

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