Award

Delivery Order #47QSSC26FE2PP

Short-Term Delivery Order for Paper Towels under National Industries for the Blind IDC

Buyer

Federal Acquisition Service

Award Amount

$53.71

Ceiling

$53.71

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Sep 29, 2026

Identifier

47QSSC26FE2PP

NAICS

453210

This award represents a delivery order contract for paper towels issued to National Industries for the Blind, a company that supports employment for individuals who are blind or visually impaired. The order is part of a larger indefinite delivery contract (IDC) previously awarded by the General Services Administration (GSA), which facilitates the supply of office products to government agencies. The specific work involves delivering paper towels, vital for maintaining sanitary and operational standards within federal facilities. The contract underscores a commitment to inclusive procurement while ensuring consistent access to essential office supplies. The award was non-competitive, continuing the relationship established under the parent IDC. The short-term order duration spans approximately one week, reinforcing ongoing support and supply continuity.

Description

TOWEL,PAPER

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