Award
Delivery Order #47QSSC26FCSZB
Delivery Order for Paper Towels to National Industries for the Blind under IDIQ Contract
Buyer
Federal Acquisition Service
Award Amount
$143.00
Ceiling
$143.00
Awarded
August 26, 2026
Period of Performance
Aug 26, 2026 – Sep 02, 2026
Identifier
47QSSC26FCSZB
NAICS
423850
This delivery order contract for paper towels is awarded to National Industries for the Blind (NIB), a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract falls under a substantial single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract established by the General Services Administration (GSA), which enables NIB to supply direct delivery services to military and civilian federal customers. The current order covers the procurement and delivery of paper towels, illustrating the ongoing operational support provided through this contract vehicle. This delivery order is part of a multi-year agreement that emphasizes sustained service and federal collaboration, supporting both agency logistical needs and social inclusion goals. The original solicitation was awarded on a sole-source basis, justified by NIB's unique capacity and limited competition in this specialized sector. The contract timeline for this order is short-term, spanning approximately one week in late 2026. This award exemplifies the federal commitment to engaging organizations that promote workforce diversity while fulfilling critical supply chain requirements efficiently.
Description
TOWEL,PAPER