Award

Delivery Order #47QSSC27F0ARR

National Industries for the Blind Delivery Order for Paper Towels Under GSA IDC

Buyer

Federal Acquisition Service

Award Amount

$41.91

Ceiling

$41.91

Awarded

October 15, 2026

Period of Performance

Oct 15, 2026 – Oct 22, 2026

Identifier

47QSSC27F0ARR

NAICS

453210

This award represents a delivery order contract for the procurement of paper towels, placed under a significant indefinite delivery contract (IDC) with the General Services Administration (GSA). The recipient, National Industries for the Blind, is a prominent organization dedicated to employing individuals who are blind or visually impaired, working to enhance inclusivity within federal procurement efforts. The delivery order focuses on providing essential office supplies, specifically paper towels, which support the day-to-day operational needs of government facilities. The contract is part of a larger, multi-billion dollar GSA IDC that supplies a broad range of office products to various governmental agencies, ensuring continuous availability and operational efficiency. This particular delivery order is a short-term, specific fulfillment within a long-term agreement, emphasizing timely supply and responsiveness. The contract was awarded through a non-competitive process under the existing IDC vehicle, leveraging established supply chains and pricing structures. The period of performance covers a concise timeframe in 2026, underscoring the contract's focused and immediate scope of work. This ongoing series of deliveries highlights the commitment to sustaining government operations with reliable office supply procurement, supporting both agency functionality and broader public sector inclusivity goals.

Description

TOWEL,PAPER

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