Award

Delivery Order #47QSSC27F0EHH

Paper Towel Supply Delivery Order to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$429.68

Ceiling

$429.68

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 27, 2026

Identifier

47QSSC27F0EHH

NAICS

453210

This award is a delivery order contract placed under an existing long-term indefinite delivery contract held by National Industries for the Blind (NIB). NIB is a prominent organization dedicated to providing employment opportunities for the blind and visually impaired by supplying essential office products to government agencies. The contract specifically covers the procurement and timely delivery of paper towels, an important facility supply item that supports maintenance and hygiene standards at government locations. This delivery order reflects the continuation of NIB's role in supplying vital products under the broader contract vehicle managed by the General Services Administration, which aims to ensure a steady, reliable source of office and facility supplies for federal operations. Awarded on a non-competitive basis as part of an established contract, this recent award ensures uninterrupted service and support for government facility needs. The short-term period of performance underscores the immediate fulfillment requirement for this supply order, contributing to the effective day-to-day functioning of federal workplaces.

Description

TOWEL,PAPER

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