Award

Delivery Order #47QSSC27F0CSY

Short-Term Delivery Order Awarded to National Industries for the Blind for Paper Towels

Buyer

Federal Acquisition Service

Award Amount

$62.00

Ceiling

$62.00

Awarded

October 17, 2026

Period of Performance

Oct 17, 2026 – Oct 24, 2026

Identifier

47QSSC27F0CSY

NAICS

453210

This award represents a delivery order contract under a larger, ongoing Indefinite Delivery Contract (IDC) with the General Services Administration (GSA) held by the National Industries for the Blind. The National Industries for the Blind, an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, is the recipient of this specific order. The contract involves the procurement of paper towels, essential for maintaining hygiene and operational efficiency at government facilities. This delivery order signifies a focused supply activity under a substantial, multi-billion dollar, long-term award supporting office and janitorial supplies across various federal agencies. The scope covers the delivery and provision of paper towels at a specified location in Earth City, Missouri, within a short, one-week performance period. The order was awarded under the established IDV contract GS02FW0003, which ensures a streamlined acquisition process benefiting from non-competitive pricing structures. The timeline is short-term, with performance scheduled over a one-week span, reinforcing the contract's role in addressing immediate supply needs effectively.

Description

TOWEL,PAPER

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