Award

Delivery Order #47QSSC26FDM8G

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

Buyer

Federal Acquisition Service

Award Amount

$268.55

Ceiling

$268.55

Awarded

September 12, 2026

Period of Performance

Sep 12, 2026 – Sep 19, 2026

Identifier

47QSSC26FDM8G

NAICS

453210

This award is a delivery order contract issued to National Industries for the Blind, a company specializing in providing employment opportunities for individuals who are blind or visually impaired, thereby supporting inclusivity in the public sector. The contract covers the procurement of paper towels as part of routine office supply needs. This specific delivery order is an extension of a larger indefinite delivery contract awarded by the General Services Administration (GSA) that secures a steady supply of office products essential for smooth government operations. The award was granted through the existing contract vehicle, emphasizing continuity and efficiency in supply chain management. The scope of work involves the timely provision and delivery of paper towel products to a government location in Earth City, Missouri. The contract was awarded on a non-competitive basis under the overarching GSA indefinite delivery contract, reflecting a streamlined procurement process for essential office supplies. The timeline for this delivery order is a short-term engagement spanning one week, ensuring prompt fulfillment of immediate supply requirements.

Description

TOWEL,PAPER

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