Award

Delivery Order #47QSSC27F0DU1

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

Buyer

Federal Acquisition Service

Award Amount

$106.80

Ceiling

$106.80

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 27, 2026

Identifier

47QSSC27F0DU1

NAICS

453210

This award represents a short-term delivery order contract for the procurement of paper towels. The contract was awarded to National Industries for the Blind, a company renowned for supporting employment among the blind or visually impaired through government supply contracts. The product procured under this award is specifically paper towels, fulfilling a routine yet essential facility supply need. This contract supports ongoing government operations by ensuring timely delivery of necessary office and facility supplies. The work scope involves the delivery of paper towels within a defined performance period. This delivery order falls under an existing Indefinite Delivery Contract previously awarded to the same recipient, emphasizing continuity in supplier relationships. The award was issued on a non-competitive basis under the established contract vehicle, reflecting a streamlined procurement for routine supplies. The contract's active period is a single week, reflecting a focused, short-term supply requirement in Earth City, Missouri.

Description

TOWEL,PAPER

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