Award

Delivery Order #47QSSC26FCW25

Delivery Order for Upright Brooms to National Industries for the Blind under IDIQ Contract

Buyer

Federal Acquisition Service

Award Amount

$128.56

Ceiling

$128.56

Awarded

August 28, 2026

Period of Performance

Aug 28, 2026 – Sep 04, 2026

Identifier

47QSSC26FCW25

NAICS

423850

This award is a definitive delivery order issued under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by National Industries for the Blind (NIB). NIB, an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, is the recipient of this contract. The delivery order procures upright brooms featuring wooden or plastic blocks, specific dimensions for the block and fill material, and tubular steel handles. This acquisition supports federal operations by providing essential cleaning tools while promoting social and economic benefits through employment of disabled individuals. The contract falls within a multi-year IDIQ agreement managed by the General Services Administration, signifying a continuing partnership and reliable provision of goods to federal customers. The scope includes fabrication and delivery of these specialized cleaning products within a short-term timeframe. Given the unique sourcing and mission focus of the parent IDIQ contract, this order is awarded on a sole-source basis, justified by limited competition due to this specialized supplier. The delivery order represents a recent, short-duration commitment reflecting a routine follow-on demand in ongoing government supply needs.

Description

BROOM,UPRIGHTS LONG; WOOD OR PLASTICBLOCK; BLOCK LENGTH 6-7/16 INCH; BLOCK WIDTH 2 INCHES; BLOCK THICKNESS 1-1/16 INCHES; PLASTIC FILL WITH FLAGGED ENDS; FILL TRIM LENGTH ANGLE CUTFROM 6.5 INCHES TO 5.25INCHESS; TUBULAR STEELHANDLE IS 46 INCHES LONG

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