Award

Delivery Order #47QSSC27F0E83

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$52.97

Ceiling

$52.97

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 27, 2026

Identifier

47QSSC27F0E83

NAICS

453210

This award represents a delivery order type contract placed under a broad Indefinite Delivery Contract by the General Services Administration (GSA) with the recipient, National Industries for the Blind (NIB). NIB is a renowned nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract specifically procures paper towels, an essential office supply item that supports daily operational needs within government facilities. This delivery order is a significant component ensuring that various agencies maintain uninterrupted access to necessary hygiene products, thereby contributing to a healthy and efficient work environment. The scope of work includes supplying a defined quantity of paper towels to the designated location in Earth City, Missouri, within a concise, one-week performance period. This award continues under a long-term, substantial GSA contract vehicle focused on office supplies, reflecting a non-competitive award process aligned with prior agreements. The timeline for this contract order spans a brief, specific delivery window, reinforcing timely and reliable supply chain management for federal needs.

Description

TOWEL,PAPER

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