Award

Delivery Order #47QSSC26F8Q49

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$171.20

Ceiling

$171.20

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 04, 2026

Identifier

47QSSC26F8Q49

NAICS

423850

This contract is a delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract awarded to National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The delivery order involves the procurement of paper towels, fulfilling a specific and immediate need. It is significant as it supports the federal government's ongoing commitment to utilizing services from NIB, which promotes social and economic inclusion for disabled individuals. The scope covers the provision and delivery of the paper towels within a short timeframe, indicating a focused and prompt acquisition. The parent contract was awarded on a sole-source basis due to the specialized nature of NIB’s services and limited competition. The delivery order has a concise performance period within a one-week span, demonstrating quick fulfillment aligned with agency requirements. The larger contract under which this order falls has a substantial value and serves military and civilian customers through direct delivery services coordinated by the General Services Administration (GSA).

Description

TOWEL,PAPER

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