Award

Delivery Order #47QSSC26FDLJQ

Short-Term Delivery Order for Paper Towels to Support Government Operations

Buyer

Federal Acquisition Service

Award Amount

$60.22

Ceiling

$60.22

Awarded

September 11, 2026

Period of Performance

Sep 11, 2026 – Sep 18, 2026

Identifier

47QSSC26FDLJQ

NAICS

453210

This award represents a delivery order under the umbrella of an existing indefinite delivery contract held by National Industries for the Blind (NIB), a company dedicated to employment of individuals who are blind or visually impaired. The contract involves the procurement of paper towels to support office functions in the governmental sector. The award is significant as it continues the supply chain established by a long-term agreement with the General Services Administration, ensuring consistent availability of essential office supplies across various agencies. The scope of work includes the timely delivery of paper towels to the specified location in Earth City, Missouri, over a one-week period. This task order was awarded against a pre-existing contract vehicle established by a non-competitive but widely inclusive prior indefinite delivery contract valued in the billions, which provides a fixed-priced framework for various office supplies. The timeline for this delivery order is short-term, spanning just over one week in 2026, indicating a focused, specific procurement need within the larger continuous supply effort. No subcontractors are listed for this award, and it represents a supplemental procurement under the broader GSA contracting program managed by NIB.

Description

TOWEL,PAPER

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