Award
Delivery Order #47QSSC26FDYWJ
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$605.22
Ceiling
$605.22
Awarded
September 18, 2026
Period of Performance
Sep 18, 2026 – Sep 25, 2026
Identifier
47QSSC26FDYWJ
NAICS
453210
This award represents a delivery order contract for paper towels issued to National Industries for the Blind. The recipient is a notable organization dedicated to employing individuals who are blind or visually impaired, supporting government initiatives for an inclusive workforce. The specific product procured under this order is paper towels, fulfilling routine supply needs. This contract is a part of a substantial, ongoing indefinite delivery contract established by the General Services Administration that focuses on supplying office and facility materials. The significance of this award lies in its support of uninterrupted government operations through dependable supply chains while fostering social inclusion. The work scope involves the timely delivery of paper towels to the designated location in Earth City, Missouri, within a one-week timeframe. This delivery order draws from a parent contract that was awarded through non-competitive procedures but benefits from a fixed pricing mechanism ensuring cost stability. The timeline for the current delivery order covers approximately one week, emphasizing prompt fulfillment within the broader multi-year contract period that extends through 2030.
Description
TOWEL,PAPER