Award

Delivery Order #47QSSC26FCTX2

National Industries for the Blind Supplies Paper Towels Under GSA Delivery Order

Buyer

Federal Acquisition Service

Award Amount

$78.71

Ceiling

$78.71

Awarded

August 27, 2026

Period of Performance

Aug 27, 2026 – Sep 03, 2026

Identifier

47QSSC26FCTX2

NAICS

423850

This award is a delivery order contract issued under an existing single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by National Industries for the Blind (NIB). NIB, a nonprofit organization dedicated to creating employment opportunities for individuals who are blind or visually impaired, is procuring paper towels through this contract. The delivery order builds upon a substantial multi-year IDIQ contract administered by the General Services Administration (GSA), focused on providing various direct delivery services to federal government customers. This specific delivery order covers supplying paper towels to support federal facilities, encompassing the logistical and delivery tasks involved. The contract was awarded on a sole-source basis leveraging the existing IDIQ agreement, which was justified by limited competition and the unique social impact of employing disabled individuals. The timeline for this delivery order is short-term, covering approximately one week of performance. This award highlights the government's commitment to both operational support and social responsibility by partnering with a provider that facilitates employment for disabled individuals while meeting federal supply needs.

Description

TOWEL,PAPER

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