Award

Delivery Order #47QSSC27F0E4D

Delivery Order for Paper Towels Under National Industries for the Blind GSA Contract

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

47QSSC27F0E4D

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, a leading organization dedicated to employing individuals who are blind or visually impaired. The order involves the procurement of paper towels, a basic yet essential product for government facility maintenance and hygiene. It supports the agency’s ongoing need for reliable office and facility supplies, contributing to a clean and efficient work environment. The scope of work includes the delivery of paper towels to a specified location in Earth City, Missouri, within a one-week performance period. This delivery order draws from a broader, substantial indefinite delivery contract vehicle managed by the General Services Administration (GSA), through which National Industries for the Blind supplies a wide array of office products under a fixed pricing arrangement. The underlying GSA contract was awarded on a non-competitive basis to support an inclusive workforce initiative, promoting employment opportunities for visually impaired individuals. Although this specific delivery order is modest in scale, it forms part of a significant long-term contractual relationship ensuring steady, ongoing provision of critical office and facility supplies to federal agencies.

Description

TOWEL,PAPER

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