Award

Delivery Order #47QSSC27F0BDV

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$1,074.20

Ceiling

$1,074.20

Awarded

October 15, 2026

Period of Performance

Oct 15, 2026 – Oct 22, 2026

Identifier

47QSSC27F0BDV

NAICS

453210

This award represents a delivery order contract issued under an existing Indefinite Delivery Contract held by the National Industries for the Blind (NIB). NIB specializes in providing employment opportunities for individuals who are blind or visually impaired, and this contract supports their ongoing mission by supplying essential office products. The delivery order procures paper towels, a basic yet necessary item for maintaining hygienic conditions in government facilities. The contract is significant as it continues to ensure uninterrupted access to office supplies crucial for government operations, while simultaneously promoting workforce inclusivity. The scope of work includes the timely delivery of paper towels to a specified government location in Earth City, Missouri. This delivery order falls under the wider GSA contract vehicle GS02FW0003, a substantial indefinite delivery contract focused on office supplies. Awarded on a non-competitive basis within this contract framework, it benefits from the administrative efficiencies of an established procurement agreement. The performance period is a short-term, one-week delivery window, emphasizing prompt fulfillment. This award illustrates the government's commitment to leveraging established contracts to meet operational needs efficiently, while supporting socially responsible sources of supply.

Description

TOWEL,PAPER

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