Award

Delivery Order #47QSSC27F0ATV

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

Buyer

Federal Acquisition Service

Award Amount

$79.46

Ceiling

$79.46

Awarded

October 15, 2026

Period of Performance

Oct 15, 2026 – Oct 22, 2026

Identifier

47QSSC27F0ATV

NAICS

453210

This award constitutes a delivery order contract awarded to National Industries for the Blind, a company dedicated to supporting employment for individuals who are blind or visually impaired. Under this contract, the recipient will supply paper towels, a fundamental consumable product that supports the maintenance and hygiene needs of government facilities. The award underscores the continuation of a broader, substantial indefinite delivery contract managed by the General Services Administration (GSA) for office and facility supplies. The scope of work for this delivery order specifically involves the timely provision and delivery of paper towels to a government location in Earth City, Missouri, over a short, fixed period. This order is a component of a larger, long-term GSA contract designed to ensure consistent supply chain reliability for various government agencies. The contract was awarded through a non-competitive process consistent with the parent contract's arrangements. The performance period for this delivery order is approximately one week, commencing and concluding in mid-October 2026, ensuring prompt fulfillment of government supply needs.

Description

TOWEL,PAPER

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