Award

Delivery Order #47QSSC26FCUJB

Paper Towel Delivery Order Under Large IDIQ Contract to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$5,583.00

Ceiling

$5,583.00

Awarded

August 27, 2026

Period of Performance

Aug 27, 2026 – Sep 03, 2026

Identifier

47QSSC26FCUJB

NAICS

423850

This award represents a delivery order under a substantial indefinite delivery/indefinite quantity (IDIQ) contract previously awarded to National Industries for the Blind (NIB) by the General Services Administration (GSA). NIB is dedicated to providing employment opportunities for individuals who are blind or visually impaired, and operates as a key contractor supporting federal procurement needs. The specific delivery order procured paper towels, reinforcing NIB's role in supplying essential goods to government agencies while promoting inclusive employment. The contract supports federal military and civilian customers through direct delivery services, highlighting both the social impact and practical significance of the procurement. This award follows a sole-source basis justified by limited market competition, consistent with the parent IDIQ contract which allows flexible ordering of required products. The delivery order has a short-term timeline within a multi-year agreement, ensuring timely fulfillment of requested supplies. This contracting approach underlines a sustained collaboration between the federal government and a socially impactful organization, delivering both value and purpose.

Description

TOWEL,PAPER

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