Award

Delivery Order #47QSSC27F09XD

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$1,074.20

Ceiling

$1,074.20

Awarded

October 13, 2026

Period of Performance

Oct 13, 2026 – Oct 20, 2026

Identifier

47QSSC27F09XD

NAICS

453210

This award is a delivery order contract issued under a substantial indefinite delivery contract (IDC) held by the National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The delivery order involves the procurement of paper towels, essential for maintaining sanitary and operational standards within government facilities. This award supports the broader goal of the parent IDC to supply critical office and facility supplies efficiently to various government agencies. The scope of work includes the timely delivery of the specified paper towel products to the designated location in Earth City, Missouri. The delivery order was awarded on a competitive basis under the overarching IDC structure managed by the General Services Administration (GSA), ensuring adherence to procurement standards. The specified period of performance for this delivery order is one week, indicating a rapid fulfillment requirement. This contract exemplifies the government’s commitment to both operational excellence and the promotion of workforce diversity through inclusive contracting.

Description

TOWEL,PAPER

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