Award

Delivery Order #47QSSC26FE1MN

Delivery Order for Paper Towels Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$43.23

Ceiling

$43.23

Awarded

September 21, 2026

Period of Performance

Sep 21, 2026 – Sep 28, 2026

Identifier

47QSSC26FE1MN

NAICS

453210

This award represents a delivery order contract under a larger Indefinite Delivery Contract vehicle managed by the General Services Administration (GSA). The recipient is National Industries for the Blind, an organization dedicated to promoting employment opportunities for individuals who are blind or visually impaired, enhancing inclusivity in the public sector. The contract involves the procurement of paper towels, which are essential consumable supplies supporting everyday government operations. This delivery order is a short-term acquisition occurring over a one-week period and contributes to the ongoing supply chain established by the parent contract. The parent contract is a significant multi-billion dollar agreement ensuring steady procurement of office and facility supplies for numerous federal agencies. This order continues to facilitate reliable delivery of necessary products, maintaining operational efficiency within government facilities. The contract was awarded on a non-competitive basis as a task order under the existing schedule agreement. The timeline for this delivery extends for a brief, defined period in late 2026, aligning with the logistical schedules and demands of federal supply management.

Description

TOWEL,PAPER

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