Award

Delivery Order #47QSSC27F09YR

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

Buyer

Federal Acquisition Service

Award Amount

$103.58

Ceiling

$103.58

Awarded

October 13, 2026

Period of Performance

Oct 13, 2026 – Oct 20, 2026

Identifier

47QSSC27F09YR

NAICS

453210

This award represents a recent delivery order under a significant existing indefinite delivery contract held by the National Industries for the Blind (NIB), a company dedicated to promoting employment opportunities for individuals who are blind or visually impaired. The contract entails the procurement of paper towels, critical for maintaining federal facility operations. The delivery order is part of a larger long-term agreement managed through the General Services Administration (GSA), which ensures a stable supply chain of essential office products. The work scope involves supplying and delivering paper towel products to the specified location in Earth City, Missouri, supporting the daily maintenance needs of government facilities. This order has a short, set performance period and follows from a non-competitive indefinite delivery contract, awarded based on its unique socio-economic goals promoting workforce inclusivity and diversity. The larger parent contract, awarded over a decade ago with a substantial potential value, underpins continuous government access to essential office supplies. The current delivery order underscores ongoing federal commitment to sourcing supplies from socially responsible vendors while ensuring operational readiness.

Description

TOWEL,PAPER

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