Award
Delivery Order #47QSSC26FE1GM
Short-Term Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$135.39
Ceiling
$135.39
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Sep 28, 2026
Identifier
47QSSC26FE1GM
NAICS
453210
This award represents a delivery order contract under an existing indefinite delivery contract (IDC) held by the National Industries for the Blind, a company dedicated to promoting employment opportunities for individuals who are blind or visually impaired. The delivery order procures paper towels, a basic office supply item, essential for maintaining hygiene and operational efficiency within government facilities. The contract is significant as it supports the ongoing provision of necessary supplies while advancing social objectives related to inclusivity and workforce diversification. The scope of work is focused specifically on supplying paper towels to the designated location in Earth City, Missouri. This delivery order is a subcontract of the larger IDC awarded by the General Services Administration, which spans a multi-year term and aims to provide a broad range of office supplies. The award was made on a non-competitive basis under the existing contract vehicle. The performance period for this delivery order is short-term, covering approximately one week, reflecting a small but important procurement action within the larger contract framework.
Description
TOWEL,PAPER