Award

Delivery Order #47QSSC26FDYWT

Delivery Order for Paper Towels to National Industries for the Blind

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

47QSSC26FDYWT

NAICS

453210

This award represents a delivery order contract for paper towels, executed under an existing indefinite delivery contract (IDC) with the National Industries for the Blind (NIB). NIB, known for its mission to provide employment opportunities for individuals who are blind or visually impaired, is the recipient and performs through a broader contract vehicle with the General Services Administration (GSA). The established IDC is a substantial, multi-billion dollar agreement for supplying essential office products to government agencies, promoting inclusivity and operational efficiency in public sector procurement. This specific delivery order covers the provision of paper towels, demonstrating ongoing support for facility maintenance necessities within government operations. The contract is part of a non-competitive structure under the parent IDC, reflecting continuity and streamlined procurement. The performance period for this order is a short, one-week term, indicating a timely and specific fulfillment of need. The place of performance is in Earth City, Missouri, confirming the geographic area for delivery or service execution. This award is significant for maintaining constant supply channels within federal facilities, supporting government continuity, and advancing employment goals for individuals with disabilities.

Description

TOWEL,PAPER

View original record