Award
Delivery Order #47QSSC26FDZ7L
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$930.00
Ceiling
$930.00
Awarded
September 18, 2026
Period of Performance
Sep 18, 2026 – Sep 25, 2026
Identifier
47QSSC26FDZ7L
NAICS
453210
This award represents a delivery order contract issued under an existing indefinite delivery contract vehicle managed by the General Services Administration (GSA). The recipient is the National Industries for the Blind, an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, aligning with public sector goals of inclusivity and workforce diversity. The contract involves the procurement of paper towels, a necessary office supply item that supports the hygiene and daily operations of government facilities. This delivery order extends the ongoing effort to maintain continuous office supply availability under a substantial long-term contract, ensuring efficient functioning of multiple agencies. The contract portion was awarded through a non-competitive process within the existing GSA vehicle framework. The scope covers the delivery and provision of paper towels to a specified government location in Earth City, Missouri, supporting operational needs there. The period of performance is a short-term, one-week engagement, emphasizing timely fulfillment within the broader multi-year contract. This award follows the parent indefinite delivery contract awarded to the same recipient for office supplies with a significant total potential value, further reinforcing the importance of this partnership in sustaining government supply chains.
Description
TOWEL,PAPER