Award
Delivery Order #47QSSC27F09KJ
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$105.94
Ceiling
$105.94
Awarded
October 13, 2026
Period of Performance
Oct 13, 2026 – Oct 20, 2026
Identifier
47QSSC27F09KJ
NAICS
453210
This award represents a delivery order contract given to the National Industries for the Blind (NIB), a reputable organization that promotes employment opportunities for individuals who are blind or visually impaired. The contract involves procurement of paper towels, a basic yet essential product for maintaining hygiene and facility operations. This delivery order is part of a larger, long-term Indefinite Delivery Contract (IDC) awarded by the General Services Administration, which covers a wide range of office supplies to support efficient functioning of federal agencies. This arrangement emphasizes inclusion and supports diversified workforce engagement in the public sector while ensuring continuous supply of necessary products. The delivery order was awarded on a non-competitive basis under the parent IDC contract. The work is scheduled for a short-term period around mid-October 2026, focusing on timely fulfillment and delivery of the ordered paper towels to the specified location in Earth City, Missouri. This order complements ongoing efforts to maintain reliable supply chains for federal facilities nationwide.
Description
TOWEL,PAPER