Award

Delivery Order #47QSSC26FD29W

Supply of Paper Towels Under GSA Sole-Source Delivery Order

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

47QSSC26FD29W

NAICS

423850

This is a delivery order contract awarded to National Industries for the Blind (NIB), a reputable organization that employs individuals who are blind or visually impaired to provide federal procurement services. The contract covers the supply of paper towels to a government facility in Alexandria, VA, supporting daily operational needs. This delivery order is part of a larger, substantial indefinite delivery/indefinite quantity (IDIQ) contract previously awarded to NIB by the General Services Administration (GSA) for direct delivery services, highlighting its ongoing role in facilitating federal supply chains and promoting workforce inclusion. Awarded on a sole-source basis, the contract reflects a strategic partnership intended to ensure reliable and sustained procurement support. The current delivery order spans a short, defined period within the broader multi-year agreement, reinforcing the continuous supply commitment of NIB under this framework. No subcontractor details were provided for this order.

Description

TOWEL,PAPER

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