Award
Delivery Order #47QSSC27F0CKR
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$212.80
Ceiling
$212.80
Awarded
October 17, 2026
Period of Performance
Oct 17, 2026 – Oct 24, 2026
Identifier
47QSSC27F0CKR
NAICS
453210
This award represents a definitive delivery order contract for the procurement of paper towels, contracted to National Industries for the Blind. This organization is renowned for promoting employment of individuals who are blind or visually impaired, aligning with public sector goals of inclusivity and workforce diversity. The contract supports the ongoing supply of essential office commodities, contributing to smooth governmental operations. The scope of work involves delivering specified quantities of paper towels to a designated location within a short, defined timeframe. This delivery order is part of a substantial, long-term indefinite delivery contract with the General Services Administration, which focuses on providing a wide range of office supplies. The contract was awarded based on the existing IDV vehicle under a non-competitive process, ensuring efficient and continuous supply. The timeline for this delivery order spans approximately one week, reinforcing the government’s commitment to timely supply chain fulfillment.
Description
TOWEL,PAPER