Award
Delivery Order #47QSSC26FDYBK
Delivery Order for Paper Towels to Support Government Operations
Buyer
Federal Acquisition Service
Award Amount
$155.00
Ceiling
$155.00
Awarded
September 18, 2026
Period of Performance
Sep 18, 2026 – Sep 25, 2026
Identifier
47QSSC26FDYBK
NAICS
453210
This award represents a delivery order contract issued to National Industries for the Blind, an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, a necessary product for maintaining hygienic and efficient government environments. The contract supports ongoing efforts to supply essential office and facility products through a broader indefinite delivery contract managed by the General Services Administration (GSA). This delivery order was awarded on a non-competitive basis within the framework of an existing significant multi-year contract that ensures consistent supply of various products to federal agencies. The scope includes the delivery of paper towels to the designated location in Earth City, Missouri, over a short-term period spanning one week. This award enhances operational readiness and workplace standards within government facilities, reflecting the importance of sustaining basic infrastructure supplies. The parent IDV contract associated with this award has a substantial total potential value and focuses on promoting workforce inclusivity in the public sector. The delivery order was recently awarded and executed within its planned timeframe in the late 2020s.
Description
TOWEL,PAPER