Award

Delivery Order #47QSSC27F0AR5

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$651.00

Ceiling

$651.00

Awarded

October 15, 2026

Period of Performance

Oct 15, 2026 – Oct 22, 2026

Identifier

47QSSC27F0AR5

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, a company known for supporting employment opportunities for individuals who are blind or visually impaired. The contract involves procuring paper towels, an essential office supply for maintaining hygiene within government facilities. This short-term agreement spans approximately one week and continues the company's ongoing provision of office supplies under a larger, long-term Indefinite Delivery Contract with the General Services Administration, which secures a steady supply of such items for federal agencies. The award was made under this existing contract vehicle, emphasizing the convenience and reliability of leveraging established agreements. The small scale and brief duration of the delivery order address immediate and specific supply needs of the government, contributing to operational effectiveness.

Description

TOWEL,PAPER

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