Award
Delivery Order #47QSSC27F0AR9
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$53.71
Ceiling
$53.71
Awarded
October 15, 2026
Period of Performance
Oct 15, 2026 – Oct 22, 2026
Identifier
47QSSC27F0AR9
NAICS
453210
This award is a delivery order contract granted to National Industries for the Blind, a company committed to employing individuals who are blind or visually impaired. The order is part of a larger indefinite delivery contract (IDC) with the General Services Administration (GSA) that supplies essential office products to government agencies. Specifically, this delivery order procures paper towels to support daily operations. The contract reinforces the agency's commitment to inclusivity and workforce diversity while ensuring continuous supply of needed items. The work involves the timely delivery of paper towels to the specified location in Earth City, Missouri. This award was issued under a previously established non-competitive indefinite delivery contract vehicle. The period of performance for this delivery order is a short-term, one-week timeframe in the near future. This contract is critical for maintaining uninterrupted office supply chains within federal agencies.
Description
TOWEL,PAPER