Award

Delivery Order #47QSSC27F0DD1

Paper Towel Delivery Order to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$451.30

Ceiling

$451.30

Awarded

October 19, 2026

Period of Performance

Oct 19, 2026 – Oct 26, 2026

Identifier

47QSSC27F0DD1

NAICS

453210

This award represents a delivery order contract under a larger, long-term Indefinite Delivery Contract (IDC) with the General Services Administration (GSA). The recipient, National Industries for the Blind, is a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, specializing in supplying essential office products to government entities. The product procured in this order is paper towels, contributing to routine government facility maintenance and hygiene needs. This contract supports the agency's ongoing requirement for reliable office and facility supplies, reinforcing operational efficiency. The delivery order covers a short-term period and involves the supply and delivery of paper towels to a specific government location in Missouri. It falls under a significant, multi-billion dollar master contract that ensures consistent supply and supports inclusive employment goals. The award was executed as a delivery order under an existing contract, without competitive bidding for this specific task, in alignment with the provisions of the parent contract. The delivery and performance timeline is limited to a one-week window, ensuring prompt fulfillment of the requirement.

Description

TOWEL,PAPER

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