Award

Delivery Order #47QSSC27F0DN9

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$127.68

Ceiling

$127.68

Awarded

October 19, 2026

Period of Performance

Oct 19, 2026 – Oct 26, 2026

Identifier

47QSSC27F0DN9

NAICS

453210

This award represents a delivery order contract for the procurement of paper towels, executed under a larger Indefinite Delivery Contract (IDC) facilitated by the General Services Administration (GSA). The recipient, National Industries for the Blind, is a prominent organization that promotes employment opportunities for individuals who are blind or visually impaired. This delivery order falls within their broader contract to supply essential office and facility products to government agencies. The product procured under this order is paper towels, intended for use in government facilities to maintain hygiene and sanitation standards. The significance of this contract lies in supporting the continuous and efficient operation of government facilities while also underpinning social objectives of workforce diversity and inclusion. This work is a subset of a larger, long-term IDC with National Industries for the Blind, which provides a steady source of procurement for office-related supplies and fosters economic engagement for a disadvantaged labor force. The award was made through the existing contract vehicle with GSA and is not a standalone competitive bid but a scheduled delivery under the master contract. The contract period for this delivery order is short-term, spanning approximately one week, ensuring timely fulfillment of the specific supply need.

Description

TOWEL,PAPER

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