Award

Delivery Order #47QSSC26FDW1X

Delivery Order for Paper Towels to National Industries for the Blind under Major GSA Contract

Buyer

Federal Acquisition Service

Award Amount

$12,768.00

Ceiling

$12,768.00

Awarded

September 17, 2026

Period of Performance

Sep 17, 2026 – Sep 24, 2026

Identifier

47QSSC26FDW1X

NAICS

453210

This award represents a delivery order contract for paper towel products, fulfilling routine operational needs for government facilities. The contract was granted to National Industries for the Blind, a prominent organization dedicated to creating employment opportunities for individuals who are blind or visually impaired, aligning closely with public sector goals of workforce inclusivity. The products procured are paper towels, essential for maintaining hygiene and supporting daily government functions. The award was issued under a significant, longstanding indefinite delivery/indefinite quantity (IDIQ) contract vehicle managed by the General Services Administration (GSA), known for ensuring a consistent supply of office and facility essentials to various government agencies. This delivery order is a component of a broader program reinforcing government supply chains through dependable sourcing from inclusive suppliers. Notably, the contract was awarded on a sole-source basis under the terms of the overarching GSA contract, emphasizing the recipient's trusted role. The performance period for this order is a short-term one-week delivery, reflecting a standard replenishment cycle. This award highlights both the operational necessity of office supplies and the government's commitment to supporting vendors that foster employment for disabled individuals, cementing National Industries for the Blind's ongoing importance in public sector supply chains.

Description

TOWEL,PAPER

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