Award

Delivery Order #47QSSC26FDSDF

Supply Delivery Order for Paper Towels to Support Government Operations

Buyer

Federal Acquisition Service

Award Amount

$211.88

Ceiling

$211.88

Awarded

September 15, 2026

Period of Performance

Sep 15, 2026 – Sep 22, 2026

Identifier

47QSSC26FDSDF

NAICS

453210

This award represents a delivery order contract for the procurement of paper towels, fulfilling specific supply needs within a short-term timeframe. The recipient, National Industries for the Blind, operates under a larger indefinite delivery contract with the General Services Administration that emphasizes the supply of office and operational products while promoting employment opportunities for individuals who are blind or visually impaired. The contract's significance lies in ensuring consistent availability of essential supplies, thereby supporting uninterrupted government functions and advancing inclusivity within public sector procurement. The scope of work includes providing the designated paper towel products at the specified location in Earth City, Missouri, over a one-week performance period. This order is part of a broader, competitively structured contract vehicle managed by GSA, although this particular delivery order was executed based on established agreements under that contract. The timeline for this delivery order spans a brief and defined operational window in late 2026.

Description

TOWEL,PAPER

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