Award
Delivery Order #47QSSC27F0CTF
Delivery Order for Paper Towels to National Industries for the Blind
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
47QSSC27F0CTF
NAICS
453210
This award is a delivery order contract assigned to the National Industries for the Blind, a company dedicated to enhancing employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towel products, supporting routine supply needs for government operations. It is part of a broader indefinite delivery contract awarded by the General Services Administration, which focuses on providing essential office and facility supplies and holds significant value for continuous government functioning and inclusivity efforts. The scope of work includes the timely delivery of paper towels within a short performance period, ensuring the agency's supply chain remains uninterrupted. This delivery order was awarded on a non-competitive basis under the existing larger contract vehicle. The contract has a multi-day timeline, with the delivery scheduled within a week, reflecting a specific and targeted procurement action within the ongoing broader supply contract framework.
Description
TOWEL,PAPER