Award

Delivery Order #47QSSC27F0CSB

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$53.71

Ceiling

$53.71

Awarded

October 17, 2026

Period of Performance

Oct 17, 2026 – Oct 24, 2026

Identifier

47QSSC27F0CSB

NAICS

453210

This award represents a delivery order contract issued under an existing indefinite delivery contract vehicle held by National Industries for the Blind. The recipient, National Industries for the Blind, is a prominent organization that supports employment opportunities for individuals who are blind or visually impaired. The contract procures paper towels, supplying essential office and facility maintenance products necessary for government operations. This delivery order continues the agency's commitment to sourcing from socially responsible vendors and ensuring consistent supply of necessary goods. The scope includes the timely delivery of paper towels to a specified location in Earth City, Missouri within a one-week period. The contract was awarded under a prior substantial IDV with GSA, recognized for its support of accessible employment programs and provision of office supplies at large scale. Although the larger contract was non-competitive, this specific delivery order is part of that broader framework. The timeline is short-term, covering a one-week period in 2026, reflecting a specific fulfillment need within the existing contract terms.

Description

TOWEL,PAPER

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