Award
Delivery Order #47QSSC26FDU1V
Supply of Paper Towels under GSA Contract to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$2,685.50
Ceiling
$2,685.50
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Sep 23, 2026
Identifier
47QSSC26FDU1V
NAICS
453210
This award represents a delivery order contract under the established General Services Administration (GSA) Indefinite Delivery Contract (IDC) with National Industries for the Blind. The recipient, a notable organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, specializes in supplying essential office products to government agencies. The contract procures paper towels, an everyday but vital consumable ensuring sanitary and operational needs within government facilities. This delivery order is part of a substantial, multi-billion dollar GSA contract focusing on office supplies, underscoring its importance in maintaining uninterrupted government functionality and advancing inclusivity in public sector procurement. The work involves the provision of high-quality paper towel products delivered to a designated performance location in Missouri within a short-term timeline. The original large-scale GSA contract was awarded non-competitively, reflecting trust in the recipient's capability and mission alignment. The current delivery order timeline is a one-week period, indicating a specific, timely fulfillment. This procurement exemplifies efficient supply chain management under a broader government purchasing framework supporting diverse workforce participation.
Description
TOWEL,PAPER