Award
Delivery Order #47QSSC26FD1S4
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$205.38
Ceiling
$205.38
Awarded
September 01, 2026
Period of Performance
Sep 01, 2026 – Sep 08, 2026
Identifier
47QSSC26FD1S4
NAICS
423850
This award represents a delivery order contract issued to National Industries for the Blind (NIB), a distinguished organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract entails the procurement of paper towels to be delivered to a location in Alexandria, VA. This delivery order is part of a larger, multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract previously awarded to NIB by the General Services Administration (GSA) for direct delivery services to military and civilian federal customers. The significance of this contract lies in its support of federal operational needs while simultaneously promoting workforce inclusion for disabled individuals. The scope of work includes the timely supply and delivery of paper towel products within a brief performance window. Awarded as a sole-source contract under the umbrella of the established IDIQ vehicle due to limited competition in this specialized area, the delivery order aligns with the broader contract's goal of consistent and reliable service provision. The contract term for this delivery order is a short, defined period within a larger ongoing agreement, reinforcing continued partnership and service to the government.
Description
TOWEL,PAPER