Award

Delivery Order #47QSSC26FDXKF

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$167.64

Ceiling

$167.64

Awarded

September 18, 2026

Period of Performance

Sep 18, 2026 – Sep 25, 2026

Identifier

47QSSC26FDXKF

NAICS

453210

This award represents a short-term delivery order contract for paper towels, procured by the National Industries for the Blind in Earth City, Missouri. As a recognized organization committed to employing individuals who are blind or visually impaired, the recipient delivers products that align with public sector goals of inclusivity and workforce diversification. The contract falls under a broader indefinite delivery contract previously awarded by the General Services Administration, emphasizing the continuous delivery of office-related supplies. This particular delivery order addresses the immediate need for paper towels within a one-week performance window, maintaining operational efficiency for the agency involved. The contract was executed under the umbrella of a longstanding agreement with a significant total potential value, indicating its importance in sustaining government supply chains. Awarded through a non-competitive mechanism tied to an existing agreement, the order reflects established procurement processes designed to ensure reliable and timely product delivery.

Description

TOWEL,PAPER

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