Award

Delivery Order #47QSSC27F0AZK

Delivery Order for Paper Towels Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$43.23

Ceiling

$43.23

Awarded

October 15, 2026

Period of Performance

Oct 15, 2026 – Oct 22, 2026

Identifier

47QSSC27F0AZK

NAICS

453210

This award is a delivery order contract issued under a substantial indefinite delivery contract held by the National Industries for the Blind (NIB), a nonprofit organization dedicated to promoting employment for individuals who are blind or visually impaired. The contract procures paper towels to support daily operational needs at a government facility in Earth City, Missouri. This supply ensures efficient maintenance of government offices and reflects the ongoing collaboration between government agencies and organizations that support workforce inclusivity. The delivery order falls under a significant multi-billion dollar General Services Administration (GSA) indefinite delivery contract focused on office supply distribution, which was awarded on a non-competitive basis to NIB. This particular order addresses a specific and immediate need with a short-term performance period of about one week. There were no key subcontractors involved, and no separate solicitation beyond the original overarching contract. Overall, the contract plays an important role in maintaining uninterrupted government operations while supporting employment opportunities for the visually impaired community.

Description

TOWEL,PAPER

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