Award

Delivery Order #47QSSC26F8N2K

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$85.12

Ceiling

$85.12

Awarded

May 27, 2026

Period of Performance

May 27, 2026 – Jun 03, 2026

Identifier

47QSSC26F8N2K

NAICS

453210

This award represents a delivery order contract issued under an existing Indefinite Delivery Contract (IDC) to the National Industries for the Blind (NIB). NIB, a prominent organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, supports public sector objectives of workforce inclusivity. The contract procures specifically detailed paper towels, essential for daily operational use in government facilities. This delivery order is part of a substantial and long-term agreement with the General Services Administration, which ensures a reliable supply of office and facility maintenance products. The scope involves the delivery of specified paper towels to a designated location, supporting ongoing agency needs with a focus on quality and accessibility. The award was made on a non-competitive basis, leveraging the existing significant contract awarded to NIB. The delivery order covers a short performance period, indicating prompt fulfillment requirements.

Description

TOWEL,PAPERCHED DOCUMENT FOR DETAIL.

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