Award
Delivery Order #47QSSC27F0ASP
Delivery Order Contract for Paper Towels to Support Federal Facilities
Buyer
Federal Acquisition Service
Award Amount
$2,553.60
Ceiling
$2,553.60
Awarded
October 15, 2026
Period of Performance
Oct 15, 2026 – Oct 22, 2026
Identifier
47QSSC27F0ASP
NAICS
453210
This award is a delivery order contract issued under an existing indefinite delivery contract (IDC) held by National Industries for the Blind (NIB), a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract procures paper towel products to meet operational needs at a government facility in Earth City, Missouri. As part of a significant multi-billion dollar GSA contract focused on supplying essential office and facility supplies, this delivery order highlights the government's commitment to inclusivity and workforce diversity within the public sector. The work scope includes the prompt delivery of paper towel products over a focused one-week performance period, ensuring continuous and uninterrupted support of government operations. This contract was awarded on a non-competitive basis under the larger IDC, which was also awarded non-competitively due to NIB's unique social mission and capacity to meet federal supply requirements. The parent IDC contract, in effect since 2010, provides a fixed pricing structure with economic adjustments, supporting long-term and reliable access to office supplies for governmental agencies.
Description
TOWEL,PAPER