Award

Delivery Order #47QSSC26FDS79

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

Buyer

Federal Acquisition Service

Award Amount

$903.30

Ceiling

$903.30

Awarded

September 15, 2026

Period of Performance

Sep 15, 2026 – Sep 22, 2026

Identifier

47QSSC26FDS79

NAICS

453210

This award represents a delivery order contract for the procurement of paper towels, issued to National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract is a supplemental order under a significant indefinite delivery contract with the General Services Administration (GSA), which facilitates the supply of essential office and facility products to government agencies. The current delivery order ensures the timely provision of paper towels, supporting government operations and facility maintenance. Awarded on a non-competitive basis as part of the existing GSA contract vehicle, this order reflects the ongoing partnership to promote inclusivity in government procurement while meeting agency logistical needs. The period of performance for this delivery order is a short-term, one-week timeframe, highlighting a precise and immediate delivery requirement. The overarching parent contract has a multi-year duration and substantial value, demonstrating long-term commitment and stability in supply chain management for government clients.

Description

TOWEL,PAPER

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