Award

Delivery Order #47QSSC27F0AZ0

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

Buyer

Federal Acquisition Service

Award Amount

$605.20

Ceiling

$605.20

Awarded

October 15, 2026

Period of Performance

Oct 15, 2026 – Oct 22, 2026

Identifier

47QSSC27F0AZ0

NAICS

453210

This award is a definitive delivery order contract issued to National Industries for the Blind, an organization dedicated to promoting employment opportunities for visually impaired individuals. The contract procures paper towels to support routine office and facility needs, ensuring consistent supply of essential products for government operations. It is a short-term delivery order under a substantial, long-term indefinite delivery contract managed by the General Services Administration (GSA). The scope includes timely delivery of specified quantities of paper towels within a concise performance period of approximately one week. Awarded under the existing GSA contract vehicle established through a non-competitive process, this contract aligns with efforts to promote workforce inclusivity and diversification. The parent contract is a significant long-term agreement focused on supplying office supplies critical to government agency functions. This delivery order reflects immediate operational supply requirements and supports the ongoing mission to provide inclusive employment opportunities for the visually impaired workforce.

Description

TOWEL,PAPER

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