Award

Delivery Order #47QSSC26F8MG3

Delivery Order for Heavy-Duty Upright Brooms to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$138.30

Ceiling

$138.30

Awarded

May 27, 2026

Period of Performance

May 27, 2026 – Jun 03, 2026

Identifier

47QSSC26F8MG3

NAICS

423850

This award is a delivery order under an existing indefinite delivery/indefinite quantity (IDIQ) contract with National Industries for the Blind (NIB), a non-profit organization providing employment opportunities for individuals who are blind or visually impaired. The order procures heavy-duty upright brooms made of black polypropylene fiber with specified dimensions and black vinyl-coated metal handles. The contract supports federal requirements for durable cleaning equipment, contributing to the operational readiness and maintenance needs of government facilities. The scope encompasses the delivery of these specialized cleaning products within a short timeframe, emphasizing prompt procurement and supply. This contract was issued on a sole-source basis under the parent IDIQ vehicle awarded by the General Services Administration (GSA), enabling streamlined acquisition geared towards social-economic goals. The delivery is scheduled over a brief period, reflecting a targeted fulfillment within a specific operational window. This award builds upon the significant multi-year contract previously established with NIB, valued at several hundred million dollars, highlighting the trusted partnership and continued reliance on this vendor for essential government supplies.

Description

BROOM, UPRIGHT, HEAVY-DUTY (BLACKE POLYPROPYLENE FIBER. OVERALL LENGTH 56"M HEAD 13-1/2" HIGH X 10" WIDE. HANDEL BLACK VINYL COATED METAL. U/I EA

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