Award

Delivery Order #47QSSC26FD1M0

Short-term Delivery Order for Paper Towels to Support Federal Operations

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

47QSSC26FD1M0

NAICS

423850

This award represents a delivery order contract issued under an existing substantial Indefinite Delivery/Indefinite Quantity (IDIQ) agreement held by National Industries for the Blind (NIB), a nonprofit organization dedicated to providing employment opportunities to individuals who are blind or visually impaired. The awarded contract procures paper towels to support federal facilities' operational needs within a short, defined period. The significance of this delivery order lies in its contribution to ongoing governmental supply requirements and its alignment with the broader mission of NIB to supply essential products while fostering workforce inclusion. The contract falls under the scope of supplying paper towel products as per the parent contract vehicle designed for direct delivery services to military and civilian customers. This award was made on a sole-source basis under the overarching IDIQ, reflecting the limited competition in this specialized service area and continuing the established trusted supplier relationship. The timeline covers a concise one-week performance period, indicating a prompt fulfillment requirement. This order strengthens governmental supply chains while supporting socio-economic goals through NIB's engagement.

Description

TOWEL,PAPER

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