Award
Delivery Order #47QSSC27F0DD2
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$902.60
Ceiling
$902.60
Awarded
October 19, 2026
Period of Performance
Oct 19, 2026 – Oct 26, 2026
Identifier
47QSSC27F0DD2
NAICS
453210
This award represents a delivery order contract issued under the larger indefinite delivery contract held by the National Industries for the Blind (NIB). NIB, an organization promoting employment for the blind and visually impaired, is the recipient responsible for supplying paper towels. This order contributes to the continuous provision of essential office supplies to government agencies, supporting operational efficiency and inclusivity in government procurement. The scope of work includes the delivery of paper towels within a specified short-term period, fulfilling a discrete but necessary supply need. The award falls under the existing large-scale GSA contract, which was competitively structured to promote diverse workforce engagement, though this specific delivery order was issued on a non-competitive basis due to its incorporation in the overarching contract. The timeline covers a one-week period, reflecting an immediate procurement need. The place of performance is located in Earth City, Missouri, aligning with NIB's operational capabilities.
Description
TOWEL,PAPER