Award

Delivery Order #47QSSC26FDXSV

Delivery Order for Paper Towels by National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$1,395.00

Ceiling

$1,395.00

Awarded

September 18, 2026

Period of Performance

Sep 18, 2026 – Sep 25, 2026

Identifier

47QSSC26FDXSV

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, a well-established organization promoting employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, essential for maintaining hygiene and operational standards within government facilities. This contract serves to fulfil a specific supply need under a larger indefinite delivery contract managed by the General Services Administration. The work scope includes timely delivery of the ordered paper towel products to the specified location in Earth City, Missouri, ensuring consistent availability for daily use. The award was likely made under the existing indefinite delivery vehicle GS02FW0003, which covers a range of office supply products and supports inclusive employment initiatives. The delivery order was competitively structured under the overarching contract, ensuring fair procurement practices, and the award signifies continued operational support in government supply chains. This short-term contract covers a concise performance window of approximately one week in late 2026, reflecting the immediate supply needs of the agency.

Description

TOWEL,PAPER

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