Award
Delivery Order #47QSSC27F0AWD
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$2,011.68
Ceiling
$2,011.68
Awarded
October 15, 2026
Period of Performance
Oct 15, 2026 – Oct 22, 2026
Identifier
47QSSC27F0AWD
NAICS
453210
This award represents a delivery order contract granted to National Industries for the Blind, a company dedicated to employing individuals who are blind or visually impaired. The order procures paper towels, an essential commodity for everyday facility operations. This contract supports the agency's ongoing needs under a larger indefinite delivery contract held by the recipient with the General Services Administration, emphasizing reliable supply and continuity. The work scope covers the timely delivery of paper towels to the specified location in Missouri, fulfilling short-term supply requirements. The award was issued under a non-competitive framework aligned with the parent indefinite delivery contract, facilitating efficient procurement. The period of performance is a brief, one-week span in October 2026, ensuring prompt fulfillment of the agency’s operational needs. This delivery order complements the significant multi-billion dollar long-term contract held by the recipient, underscoring their role in federal supply chains and commitment to workforce inclusivity.
Description
TOWEL,PAPER