Award

Delivery Order #47QSSC26FCS8G

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

Buyer

Federal Acquisition Service

Award Amount

$539.35

Ceiling

$539.35

Awarded

August 26, 2026

Period of Performance

Aug 26, 2026 – Sep 02, 2026

Identifier

47QSSC26FCS8G

NAICS

423850

This award is a delivery order contract issued as part of a larger indefinite delivery/indefinite quantity (IDIQ) agreement established by the General Services Administration (GSA) with National Industries for the Blind (NIB). NIB, a prominent organization dedicated to providing employment opportunities to individuals who are blind or visually impaired, is the recipient of this contract. The delivery order covers the procurement of heavy-duty upright brooms composed of black polypropylene fiber with vinyl-coated metal handles, intended for direct delivery to federal clients. This contract supports the federal government's commitment to inclusive employment by choosing NIB as the supplier. The scope includes the provision and delivery of these cleaning tools within a short performance window. The award was made under a sole-source IDIQ contract reflecting NIB's unique role in this sector and the limited competition for this specialized service. The performance period is a brief, specified timeframe aligning with operational needs, and this delivery order builds upon the longstanding parent IDIQ contract that underscores ongoing service stability and federal support for employment of disabled individuals.

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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