Award
Delivery Order #47QSSC27F0E48
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$42.56
Ceiling
$42.56
Awarded
October 20, 2026
Period of Performance
Oct 20, 2026 – Oct 27, 2026
Identifier
47QSSC27F0E48
NAICS
453210
This award is a delivery order contract for the procurement of paper towels, performed by the National Industries for the Blind (NIB), a recognized organization that empowers individuals who are blind or visually impaired through employment opportunities. The delivery order falls under a larger indefinite delivery contract (IDC) managed by the General Services Administration, which supplies various office products crucial for government operations. This particular order for paper towels illustrates NIB's ongoing role in supporting government supply needs with essential consumables. The work scope covers product delivery in Earth City, Missouri, within a short, defined timeframe scheduled for completion within one week. Although this delivery order was issued under an established contract vehicle, it was placed on a non-competitive basis. This reflects a continuation of a multi-year relationship between the government and NIB aimed at ensuring reliable provision of office supplies while advancing social objectives such as inclusivity. The parent IDC contract began in 2010 and extends through 2030, reflecting a long-term governmental commitment to sustain efficient administrative operations and support workforce diversity.
Description
TOWEL,PAPER