Award

Delivery Order #47QSSC27F0CXU

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

Buyer

Federal Acquisition Service

Award Amount

$83.82

Ceiling

$83.82

Awarded

October 17, 2026

Period of Performance

Oct 17, 2026 – Oct 24, 2026

Identifier

47QSSC27F0CXU

NAICS

453210

This contract is a delivery order under a larger indefinite delivery contract (IDC) awarded to National Industries for the Blind by the General Services Administration (GSA). The recipient, National Industries for the Blind, is a notable organization that provides employment opportunities for individuals who are blind or visually impaired. This specific delivery order procures paper towels, an essential office supply that supports the operational needs of government facilities. The award demonstrates the continued effort to maintain inclusivity and diversity in federal procurement while ensuring the timely provision of necessary supplies. The scope involves the supply and delivery of paper towels at the designated location in Earth City, Missouri within a one-week performance period. This delivery order is part of a non-competitive large-scale contract vehicle managed by GSA which facilitates ongoing office supply needs across numerous agencies. The contract period reflects a short-term, focused delivery schedule, highlighting the responsiveness and flexibility of the supplier under the overarching IDC. No key subcontractors or previous contracts specific to this delivery order were noted, and procurement was conducted under the existing contract authority of the parent award.

Description

TOWEL,PAPER

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