Award
Delivery Order #47QSSC26FE0N7
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$1,059.40
Ceiling
$1,059.40
Awarded
September 20, 2026
Period of Performance
Sep 20, 2026 – Sep 27, 2026
Identifier
47QSSC26FE0N7
NAICS
453210
This award represents a delivery order contract issued to National Industries for the Blind, an organization dedicated to employing individuals who are blind or visually impaired. The contract procures paper towels, a fundamental office supply item, for government use. This delivery order is part of a larger indefinite delivery contract (IDC) established by the General Services Administration, with a significant multi-billion dollar ceiling focusing on office supply provision. The award underscores the government's commitment to supporting inclusive employment initiatives while maintaining operational efficiency through reliable supply chains. The scope involves supplying paper towels, ensuring essential hygiene products are available within federal facilities. This delivery order was awarded under the existing IDC, which was initially awarded non-competitively to National Industries for the Blind. The performance period for this delivery order is a concise, one-week timeframe, reflecting a timely fulfillment of a specific supply need at a designated location in Earth City, Missouri. No key subcontractors or prior related transactions are noted for this specific order.
Description
TOWEL,PAPER