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

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