Award

Delivery Order #47QSSC26FD1XB

Short-Term Delivery Order for Paper Towels 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

47QSSC26FD1XB

NAICS

423850

This contract represents a delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract awarded to National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The current order procures paper towels, supporting routine supply needs. The contract spans a brief, one-week period, reflecting a small-scale, specific acquisition within the scope of NIB's broader services. This delivery order builds upon a significant multi-year IDIQ contract established by the General Services Administration (GSA) to facilitate direct delivery services to military and civilian customers, promoting disability-inclusive procurement. The award was made under a sole-source basis consistent with the parent contract's limited competition justification. Performance occurs primarily in Alexandria, VA. Although modest in scope, this delivery order exemplifies ongoing operational support and the government’s commitment to inclusive contracting, reinforcing the stable relationship between the agency and NIB.

Description

TOWEL,PAPER

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