Award

Delivery Order #47QSSC26FDZ2E

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$517.90

Ceiling

$517.90

Awarded

September 18, 2026

Period of Performance

Sep 18, 2026 – Sep 25, 2026

Identifier

47QSSC26FDZ2E

NAICS

453210

This contract represents a delivery order awarded to the National Industries for the Blind (NIB), a prominent organization dedicated to supporting employment opportunities for individuals who are blind or visually impaired. The order specifically involves the procurement of paper towels, contributing to the basic supply needs of governmental facilities. The contract is a part of a larger indefinite delivery contract (IDC) previously established with the General Services Administration (GSA), which has a significant long-term value focusing on office and facility supplies. This arrangement underscores the government's commitment to inclusivity and sustaining diversified workforce engagement within its procurement practices. The scope of work includes the timely delivery of paper towels to a designated government location in Earth City, Missouri, ensuring uninterrupted operational functionality. The delivery order was awarded under the existing IDC contract, which was originally non-competitively awarded but open to multiple suppliers, facilitating efficient procurement. The contract covers a short performance period of approximately one week, emphasizing prompt fulfillment of the supply requirement. No key subcontractors or additional solicitation details were reported for this specific delivery order.

Description

TOWEL,PAPER

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