Award

Delivery Order #47QSSC27F0EWM

Delivery Order for Paper Towels to Support Government Operations

Buyer

Federal Acquisition Service

Award Amount

$217.00

Ceiling

$217.00

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 27, 2026

Identifier

47QSSC27F0EWM

NAICS

453210

This award represents a delivery order contract under a larger indefinite delivery contract (IDC) managed by the General Services Administration (GSA). The recipient, National Industries for the Blind, is a prominent organization dedicated to creating employment opportunities for individuals who are blind or visually impaired. This particular delivery order involves the procurement of paper towels, essential for maintaining sanitary and functional conditions at government facilities. The contract is part of a substantial multi-billion dollar IDC focused on supplying office and facility-related products to various agencies, ensuring continuous support for governmental operations. The delivery order covers a short-term work period in Earth City, Missouri, specifically for the provision and delivery of paper towels. While the underlying IDC was awarded on a non-competitive basis, this delivery order follows that framework and reflects an ongoing commitment to inclusivity and support for disabled workers within government contracting. The timeline for this delivery order is approximately one week, marking a targeted supplement to existing supply chains.

Description

TOWEL,PAPER

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