Award
Delivery Order #47QSSC27F0A71
Delivery Order for Paper Towels from National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$178.00
Ceiling
$178.00
Awarded
October 14, 2026
Period of Performance
Oct 14, 2026 – Oct 21, 2026
Identifier
47QSSC27F0A71
NAICS
453210
This award is a delivery order contract for procuring paper towels, issued under a larger, multi-year indefinite delivery contract managed by the General Services Administration (GSA). The recipient, National Industries for the Blind, is a company dedicated to employing individuals who are blind or visually impaired and acts as a subcontractor within this significant federal supply chain contract. The delivery order supports government operations by providing essential hygiene products for workplace maintenance and safety. The contract was awarded without competitive bidding, leveraging the existing IDV framework to streamline procurement. The scope of work involves the timely delivery of paper towels to a specified location within a short performance period of approximately one week, ensuring prompt fulfillment of federal agency needs. This award ties back to a substantial, long-term office supplies contract initiated in 2010, emphasizing consistent support for federal supply needs and the promotion of inclusive workforce engagement.
Description
TOWEL,PAPER