Award

Delivery Order #47QSSC26FD29Y

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

47QSSC26FD29Y

NAICS

423850

This FPDS award represents a delivery order contract issued to National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract covers the procurement of paper towels, with performance scheduled for a brief, specified timeframe. Awarded under an existing large Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle managed by the General Services Administration (GSA), this order supports military and civilian customers by supplying essential consumable products. The significance of this award lies in its support to NIB’s broader mission of integrating disabled workers into federal supply chains, promoting social impact alongside government procurement objectives. Work under the contract includes delivering paper towels as specified, with the transaction being a sole-source award justified by the predecessor IDIQ contract framework. The timeline for this delivery order is a short-term performance window within the multi-year IDIQ contract period, ensuring timely fulfillment within an ongoing partnership between NIB and federal agencies.

Description

TOWEL,PAPER

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