Award

Delivery Order #47QSSC27F0E78

Delivery Order Contract for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$902.60

Ceiling

$902.60

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 27, 2026

Identifier

47QSSC27F0E78

NAICS

453210

This award represents a delivery order contract under an existing indefinite delivery contract (IDC) with the National Industries for the Blind, a company dedicated to promoting employment opportunities for individuals who are blind or visually impaired. The contract involves procuring paper towels, which are essential office supply items supporting government agency operations. This procurement contributes to the agency's mission by ensuring the availability of necessary consumables for daily functions. The scope of work includes delivering paper towels to a specified location in Earth City, Missouri, within a short time frame of one week. This delivery order is part of a broader, substantial IDC established by the General Services Administration, which has a long-term and significant impact on sustaining continuous supply of office products for federal use. The contract was awarded under the parent IDC, which was not competitively bid, reflecting a continuity of trusted supplier relationships. Key milestones include the award date in late 2026 and the scheduled delivery period shortly thereafter.

Description

TOWEL,PAPER

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