Award

Delivery Order #47QSSC26FDXME

Delivery Order for Paper Towels under National Industries for the Blind Contract

Buyer

Federal Acquisition Service

Award Amount

$39.73

Ceiling

$39.73

Awarded

September 18, 2026

Period of Performance

Sep 18, 2026 – Sep 25, 2026

Identifier

47QSSC26FDXME

NAICS

453210

This award represents a delivery order contract for the procurement of paper towels, executed as part of a larger indefinite delivery contract held by National Industries for the Blind (NIB). NIB specializes in providing employment opportunities for individuals who are blind or visually impaired, aligning with public sector goals of workforce inclusivity and support for diverse contributors. The products procured encompass essential paper towel supplies, critical for maintaining sanitary and operational standards within government facilities. This contract is a component of the substantial GSA indefinite delivery contract dedicated to office supplies, which ensures a steady and reliable workflow for government entities. The delivery order specifically covers supplying paper towels to the designated location in Earth City, Missouri, with a concise performance window of about one week. This task is awarded on a non-competitive basis under the existing umbrella contract, signifying streamlined procurement leveraging established terms. The award timeline falls within September 2026, continuing the strategic supply chain arrangement initiated by the parent contract, which has a multi-decade span ensuring long-term service continuity.

Description

TOWEL,PAPER

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