Award
Delivery Order #47QSSC27F09Z1
Delivery Order for Toilet Paper under GSA IDV to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$592.83
Ceiling
$592.83
Awarded
October 13, 2026
Period of Performance
Oct 13, 2026 – Oct 20, 2026
Identifier
47QSSC27F09Z1
NAICS
453210
This award is a delivery order contract issued under an existing indefinite delivery contract (IDC) with the General Services Administration (GSA). The recipient, National Industries for the Blind, is a well-established organization dedicated to employing individuals who are blind or visually impaired, supporting public sector inclusivity and workforce diversity. The contract procures essential paper products, specifically toilet paper, to support the operational needs of government facilities in Earth City, Missouri. This delivery order is important for maintaining continuous supply and smooth day-to-day functioning within government offices. The scope includes the provision and timely delivery of toilet paper during a short-term period. This order was awarded non-competitively under the GSA contract vehicle GS02FW0003, a significant long-term agreement with a multi-billion dollar ceiling that ensures ongoing availability of office supplies across agencies. The timeline for this delivery order is a concise one-week performance period, reflecting a focused and immediate supply need. No key subcontractors or additional acquisition programs apply to this specific delivery order.
Description
PAPER,TOILET