Award

Delivery Order #47QSSC26F91VS

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$529.70

Ceiling

$529.70

Awarded

June 04, 2026

Period of Performance

Jun 04, 2026 – Jun 11, 2026

Identifier

47QSSC26F91VS

NAICS

453210

This award is a delivery order contract for the procurement of paper towels, executed under a broader Indefinite Delivery Contract (IDC) with the National Industries for the Blind (NIB). NIB, a company dedicated to employing individuals who are blind or visually impaired, operates as the recipient for this contract, supplying essential office and facility products that support government operations. The contract is significant as it reinforces ongoing efforts to promote workforce diversity and inclusivity within federal procurement, providing essential supplies that ensure the smooth functioning of governmental facilities. The scope covers the delivery of paper towels within a short, one-week period, highlighting a timely and specific supply need. This delivery order stems from a non-competitive award under the existing nationwide IDC with the General Services Administration, a vehicle known as GS02FW0003, which facilitates streamlined access to a wide range of office supplies. The timeline for performance is concise and immediate, emphasizing prompt fulfillment in support of government facilities. While no subcontractors or original solicitation details are specified, the contract is part of a substantial multi-billion dollar, long-term agreement focused on office supply provision.

Description

TOWEL, PAPER

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