Award

Delivery Order #47QSSC26FCUGR

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$236.13

Ceiling

$236.13

Awarded

August 27, 2026

Period of Performance

Aug 27, 2026 – Sep 03, 2026

Identifier

47QSSC26FCUGR

NAICS

423850

This award is a delivery order contract issued under an existing large Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by National Industries for the Blind (NIB). NIB is a leading nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired, delivering various products and services to federal customers. The contract procures paper towels, representing a tangible product supply to support federal operations. This delivery order exemplifies the ongoing collaboration between government agencies and NIB, promoting the employment of disabled individuals while fulfilling operational needs. It comes as part of a substantial IDIQ contract, which was awarded on a sole-source basis due to the specialized nature of the services, underscoring the contract's importance in fostering social impact alongside procurement. The performance period for this specific order is one week, reflecting a short-term fulfillment schedule within a broader long-term agreement. The parent contract, awarded recently in the last few years, ensures reliable supply continuity and supports national policy commitments to inclusive employment.

Description

TOWEL,PAPER

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