Award

Delivery Order #47QSSC27F0BFG

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

Buyer

Federal Acquisition Service

Award Amount

$423.76

Ceiling

$423.76

Awarded

October 15, 2026

Period of Performance

Oct 15, 2026 – Oct 22, 2026

Identifier

47QSSC27F0BFG

NAICS

453210

This award is a delivery order contract for the procurement of paper towels, issued under a long-term indefinite delivery contract (IDC) vehicle managed by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is a leading organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, aligning with government goals of social responsibility and workforce inclusivity. The contract's product involves the supply and delivery of hygienic paper towels, fulfilling essential operational needs for government agencies. The significance of this award lies in its support for both efficient office supply management and promotion of diverse employment within the public sector. The scope of work covers the provision and timely delivery of paper towels to the designated location within a short timeframe. This delivery order was awarded on a sole-source basis as a continuation of the existing multi-year GSA IDC contract, which carries a substantial potential value and ensures consistent supply over time. The award period for this order is a one-week term in the near future. This arrangement exemplifies a stable procurement profile that supports federal office operations while championing social inclusion initiatives.

Description

TOWEL,PAPER

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