Award
Delivery Order #47QSSC27F0CKP
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$124.41
Ceiling
$124.41
Awarded
October 17, 2026
Period of Performance
Oct 17, 2026 – Oct 24, 2026
Identifier
47QSSC27F0CKP
NAICS
453210
This award is a delivery order contract issued to National Industries for the Blind, a company committed to creating employment opportunities for individuals who are blind or visually impaired. The contract procures paper towels, essential for maintaining hygiene and operational efficiency within government facilities. As a supplementary order under a significant indefinite delivery contract with the General Services Administration (GSA), this delivery order contributes to the ongoing supply of office and facility essentials. The work involves the timely delivery of the specified paper towels to a location in Earth City, Missouri, within a short one-week timeframe. This contract is awarded under a non-competitive framework but is part of a larger, highly competitive IDV vehicle supporting inclusive employment practices. The overarching contract with GSA began in 2010 and spans multiple years, emphasizing sustained support to government agencies through reliable supply chain management.
Description
TOWEL,PAPER