Award

Delivery Order #47QSSC26FDLJ6

Purchase of Paper Towels under National Industries for the Blind GSA Contract

Buyer

Federal Acquisition Service

Award Amount

$50.65

Ceiling

$50.65

Awarded

September 11, 2026

Period of Performance

Sep 11, 2026 – Sep 18, 2026

Identifier

47QSSC26FDLJ6

NAICS

453210

This award represents a delivery order contract for the procurement of paper towels. The recipient of this contract is National Industries for the Blind, an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. They operate under a large indefinite delivery contract (IDC) awarded by the General Services Administration (GSA), which focuses on supplying office products and supports government inclusivity initiatives. The contract scope covers the delivery of paper towel supplies to a government location in Earth City, Missouri, ensuring essential facility maintenance and hygiene needs are met. This delivery order is part of a significant long-term contract vehicle by GSA that enables efficient fulfillment of routine office and facility supply requirements. The award was likely based on the existing IDC without additional competitive bidding at the delivery order level, leveraging established pricing and terms. The contract period is short-term, covering approximately one week in September 2026, highlighting a timely and targeted supply need. This award illustrates ongoing support for government operations while promoting workplace diversity and inclusion through National Industries for the Blind’s efforts.

Description

TOWEL,PAPER

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