Award
Delivery Order #47QSSC27F0B3M
Delivery Order for Paper Towels under Major IDV with National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$255.36
Ceiling
$255.36
Awarded
October 15, 2026
Period of Performance
Oct 15, 2026 – Oct 22, 2026
Identifier
47QSSC27F0B3M
NAICS
453210
This award represents a delivery order contract issued to National Industries for the Blind, a nonprofit organization dedicated to creating employment opportunities for individuals who are blind or visually impaired. The delivery order covers procurement of paper towels, vital for maintaining hygiene and operational efficiency across government facilities. This contract is part of a substantial indefinite delivery vehicle (IDV) administered by the General Services Administration (GSA), which supports the supply of office and facility products through a long-term, multi-billion dollar agreement. The IDV's significance lies in its role in ensuring continuous availability of essential office and janitorial supplies, thereby underpinning government agency functionality and inclusivity in the workforce. The specific scope includes timely delivery of requested paper towels within a one-week performance period at the designated location in Earth City, Missouri. This delivery order is issued under the framework of the existing GSA IDV contract, which was awarded on a non-competitive basis to promote stable procurement channels and workforce inclusiveness. The award date and performance period reflect a short, focused fulfillment timeline, building upon the broader long-term agreement established over a decade ago.
Description
TOWEL,PAPER