Award

Delivery Order #47QSSC27F0E77

National Industries for the Blind Awarded Delivery Order for Paper Towels

Buyer

Federal Acquisition Service

Award Amount

$602.20

Ceiling

$602.20

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 27, 2026

Identifier

47QSSC27F0E77

NAICS

453210

This award represents a delivery order contract issued under a significant, long-term indefinite delivery contract managed by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), specializes in providing office supplies while promoting employment opportunities for individuals who are blind or visually impaired. The delivery order specifically concerns the procurement of paper towels to support government operations. The contract enhances the agency's ability to maintain essential facility supplies through reliable sourcing, contributing to uninterrupted government function. The scope includes supplying the specified paper towel products to a location in Earth City, Missouri, over a short, defined period. This delivery order is part of a larger, competitively awarded contract vehicle with a fixed pricing structure, although this particular task order was awarded without competition as a direct extension of the existing agreement. The timeline covers a one-week window for performance in late 2026. This award illustrates ongoing commitment to supporting inclusive employment initiatives while meeting practical logistical needs for office supply procurement in the public sector.

Description

TOWEL,PAPER

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