Award

Delivery Order #47QSSC27F0AWY

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$120.44

Ceiling

$120.44

Awarded

October 15, 2026

Period of Performance

Oct 15, 2026 – Oct 22, 2026

Identifier

47QSSC27F0AWY

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, a well-established organization focused on providing employment opportunities for individuals who are blind or visually impaired. The contract procures paper towels, a basic yet essential consumable, supporting the operational needs of government facilities. The award is a specific task under a larger, ongoing Indefinite Delivery Contract (IDC) managed by the General Services Administration, which supplies a broad range of office products. This acquisition ensures a reliable supply of necessary materials contributing to smooth daily operations within government agencies. The scope covers a short-term provision of paper towels to a designated location in Earth City, Missouri. This particular delivery order was awarded non-competitively, as part of the existing contract vehicle established with the National Industries for the Blind. The performance period is a brief, defined timeframe in October 2026, reflecting the specific delivery schedule for this order. The broader IDC underpinning this award exemplifies the federal commitment to diversity and inclusivity while maintaining efficient procurement of essential office supplies.

Description

TOWEL,PAPER

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