Award
Delivery Order #47QSSC27F0AHM
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$45.13
Ceiling
$45.13
Awarded
October 14, 2026
Period of Performance
Oct 14, 2026 – Oct 21, 2026
Identifier
47QSSC27F0AHM
NAICS
453210
This is a delivery order contract awarded under a larger General Services Administration (GSA) indefinite delivery contract held by National Industries for the Blind, a company dedicated to employing individuals who are blind or visually impaired. The contract specifically procures paper towels, essential for maintaining hygiene and operational efficiency at government facilities. This award supports the agency's ongoing requirement for reliable office and janitorial supplies through a long-term agreement. The scope involves supplying a substantial quantity of paper towels to a government location in Earth City, Missouri, with a timely delivery schedule of about one week. The parent contract was awarded on a non-competitive basis as part of a multi-billion-dollar government sourcing effort emphasizing inclusivity and consistent supply. This recent delivery order highlights the continued partnership and efficient fulfillment of agency needs using an established contract vehicle.
Description
TOWEL,PAPER