Award

Delivery Order #47QSSC27F0EJU

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$112.23

Ceiling

$112.23

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 27, 2026

Identifier

47QSSC27F0EJU

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind (NIB), a well-established organization recognized for providing employment opportunities to individuals who are blind or visually impaired. The contract entails the procurement of paper towels as part of the supply of essential office and facility products. This delivery order is a component of a substantial, long-term indefinite delivery contract with the General Services Administration (GSA), under which NIB supplies a broad range of office supplies to federal agencies. The significance of this contract lies in its support of uninterrupted government operations and promotion of workforce inclusivity. The scope of work covers the timely delivery of paper towels to the specified location in Earth City, Missouri, ensuring availability of necessary consumables for governmental use. This delivery order was placed under the umbrella of a non-competitive, large-scale contract awarded to NIB, reflecting established trust and proven performance. The contract period for this delivery order is a short-term one-week window, highlighting the focused and prompt nature of this procurement action.

Description

TOWEL,PAPER

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