Award

Delivery Order #47QSSC27F0DLT

Supply of Paper Towels Under Established GSA Contract for Government Use

Buyer

Federal Acquisition Service

Award Amount

$93.00

Ceiling

$93.00

Awarded

October 19, 2026

Period of Performance

Oct 19, 2026 – Oct 26, 2026

Identifier

47QSSC27F0DLT

NAICS

453210

This award represents a delivery order contract for the procurement of paper towels, issued to National Industries for the Blind (NIB). NIB is a prominent organization known for providing employment to individuals who are blind or visually impaired, supporting government goals of workforce inclusivity. The delivery order is part of a larger Indefinite Delivery Contract (IDC) with the General Services Administration (GSA), established to supply office and facility maintenance products to various government agencies. This specific order delivers essential paper towel products to support daily operational needs, emphasizing the government’s commitment to reliable and continuous provision of facility supplies. The scope of work involves timely delivery of specified quantities of towels to the designated facility in Earth City, Missouri, within a concise one-week performance period. Awarded under the existing GSA contract vehicle GS02FW0003, this transaction was processed without competitive bidding, leveraging the established contract’s terms and pricing. The contract supports ongoing government operations allowing for efficient and uninterrupted maintenance across agencies. This award was recently executed, continuing a long-term relationship that began in 2010 under a multi-billion dollar GSA office supply contract.

Description

TOWEL,PAPER

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