Award

Delivery Order #47QSSC27F0DW2

Delivery Order for Paper Towels under NIB's GSA IDC

Buyer

Federal Acquisition Service

Award Amount

$120.44

Ceiling

$120.44

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 27, 2026

Identifier

47QSSC27F0DW2

NAICS

453210

This award represents a definitive delivery order contract for the procurement of paper towels. The contract recipient is National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, thereby supporting workforce diversity and inclusivity in the public sector. The product being procured under this order is paper towels, essential for maintaining hygiene and operational needs in government facilities. This delivery order is part of a larger Indefinite Delivery Contract (IDC) awarded by the General Services Administration (GSA), known as GS02FW0003, which covers a wide range of office supplies with a substantial cumulative value and long-term duration. This award ensures continuous supply and operational efficiency for governmental agencies. The scope of work under this order includes the timely delivery of paper towels to the specified location in Earth City, Missouri. The contract was awarded non-competitively as part of the existing GSA IDC framework managed by NIB. The period of performance is a short-term engagement, spanning approximately one week in late October 2026. This delivery order falls within the extensive ongoing contract that began in 2010 and is set to continue through 2030, highlighting the long-term partnership between GSA and NIB.

Description

TOWEL,PAPER

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