Award

Delivery Order #47QSSC26FD17P

Delivery Order for Paper Towels Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$157.42

Ceiling

$157.42

Awarded

September 01, 2026

Period of Performance

Sep 01, 2026 – Sep 08, 2026

Identifier

47QSSC26FD17P

NAICS

423850

This award is a delivery order contract issued under a larger indefinite delivery/indefinite quantity (IDIQ) contract held by the National Industries for the Blind (NIB). NIB, an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, received this recent contract to supply paper towels. The contract supports the General Services Administration's efforts to procure goods while promoting social objectives such as workforce inclusion. The scope involves the delivery of paper towels to a specified federal location in Alexandria, Virginia, within a short-term timeframe of roughly one week. This delivery order stems from a sole-source IDIQ contract awarded due to the specialized nature of the services NIB provides and the limited competition in this field. The parent contract, valued substantially at around $800 million, was originally awarded to NIB to support a broad range of direct delivery services to military and civilian customers, emphasizing its strategic importance. The current delivery order reflects a continuation of this important partnership and represents the government's ongoing commitment to inclusive procurement practices.

Description

TOWEL,PAPER

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