Award
Delivery Order #47QSSC27F0EGM
Short-Term Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$214.84
Ceiling
$214.84
Awarded
October 20, 2026
Period of Performance
Oct 20, 2026 – Oct 27, 2026
Identifier
47QSSC27F0EGM
NAICS
453210
This award represents a delivery order contract issued under an existing indefinite delivery contract with the National Industries for the Blind (NIB). NIB, a key organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, has been tasked with supplying paper towels. The product procured is basic paper towel goods intended for government use, supporting operational needs. This procurement is significant as it continues to uphold the agency's commitment to inclusivity while ensuring day-to-day facility needs are met efficiently. The scope covers a short-term delivery within a one-week period, indicating a precise and limited requirement timeframe. This delivery order is a follow-on action stemming from a substantial, long-term General Services Administration contract awarded on a non-competitive basis, with a multi-billion dollar overall value for office supplies. The award date falls within a near future timeline, specifically the order period spanning just a few days, highlighting the timely fulfillment of immediate needs. No additional subcontractor or solicitation details were provided for this specific delivery order.
Description
TOWEL,PAPER