Award

Delivery Order #47QSSC26FDXB7

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$838.20

Ceiling

$838.20

Awarded

September 18, 2026

Period of Performance

Sep 18, 2026 – Sep 25, 2026

Identifier

47QSSC26FDXB7

NAICS

453210

This award represents a definitive delivery order contract for the procurement of paper towels, fulfilling an ongoing requirement under a multi-year indefinite delivery contract. The recipient, National Industries for the Blind, is an organization dedicated to providing employment opportunities to individuals who are blind or visually impaired, aligning with public sector goals of inclusivity and workforce diversification. The contract supports the supply of essential paper products, contributing to the smooth operation of government facilities and offices. The work scope involves delivering specified quantities of paper towels to the designated location in Earth City, Missouri, within a concise performance timeline of one week. This order was placed under a longstanding General Services Administration (GSA) contract vehicle which enables streamlined acquisition of office and facility supplies. The procurement builds upon previous successful contracts with the same recipient, who is recognized for their reliable delivery of office essentials. The contract was awarded on a non-competitive basis as part of the existing GSA agreement, ensuring quick and efficient fulfillment of this supply need. The award was recently issued to meet immediate operational demands, reflecting a significant element in sustaining everyday governmental functions.

Description

TOWEL,PAPER

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