Award
Delivery Order #47QSSC26FE1XH
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$149.64
Ceiling
$149.64
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Sep 28, 2026
Identifier
47QSSC26FE1XH
NAICS
453210
This award represents a delivery order contract for the procurement of paper towels, performed under a substantial indefinite delivery contract held by the National Industries for the Blind. The National Industries for the Blind, known for fostering employment among individuals who are blind or visually impaired, operates this delivery order as part of their broader office supplies contract framework with the General Services Administration (GSA). This specific order involves supplying essential paper towel products, which supports government facility maintenance and hygiene needs. The contract is significant in maintaining seamless operations within government agencies by ensuring consistent access to needed supplies. The work scope includes the delivery of paper towels to the designated location in Earth City, Missouri, over a concise, one-week period. This delivery order is executed under a long-standing, non-competitively awarded GSA contract that emphasizes fixed pricing and market adjustment terms. The timeline for this particular delivery order is scheduled for a short-term period in 2026. No key subcontractors are identified for this order, and it is part of a larger, multi-billion dollar framework agreement facilitating inclusive employment and operational efficiency within the public sector.
Description
TOWEL,PAPER