Award
Delivery Order #47QSSC27F0BF1
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$161.13
Ceiling
$161.13
Awarded
October 15, 2026
Period of Performance
Oct 15, 2026 – Oct 22, 2026
Identifier
47QSSC27F0BF1
NAICS
453210
This award represents a delivery order contract for the procurement of paper towels, serving as a specific order under a larger indefinite delivery contract. The recipient is the National Industries for the Blind, an organization known for promoting employment opportunities for individuals who are blind or visually impaired, and a significant supplier of office and facility products to government agencies. The product procured under this order comprises paper towels, which are essential for maintaining hygiene and cleanliness across governmental facilities. The contract contributes to the agency's operational needs by ensuring a steady supply of necessary office consumables while supporting an inclusive workforce initiative. The scope of work involves the timely delivery of the specified quantity of paper towels to a location in Earth City, Missouri. This award is made under a previous large-scale contract awarded by the General Services Administration (GSA), emphasizing a long-term and substantial commitment to fulfilling office supply requirements. The delivery order was competitively managed under the umbrella of an indefinite delivery contract, helping streamline procurement processes. The performance period for this specific order is concise, spanning approximately one week, reflecting the prompt fulfillment requirement for the goods.
Description
TOWEL,PAPER