Award
Delivery Order #47QSSC26FD2JJ
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$62.00
Ceiling
$62.00
Awarded
September 01, 2026
Period of Performance
Sep 01, 2026 – Sep 08, 2026
Identifier
47QSSC26FD2JJ
NAICS
453210
This award represents a delivery order contract for the procurement of paper towels, fulfilling a specific supply need under an existing larger contract vehicle. The recipient, National Industries for the Blind (NIB), is a prominent organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. This award supports NIB's ongoing mission by engaging their expertise in supplying essential office and facility products. The contract involves the delivery of paper towels, a basic yet vital item for maintaining hygiene and operational efficiency across government facilities. Significantly, this delivery order is part of a broader indefinite delivery contract (IDC) administered by the General Services Administration (GSA), which facilitates continuous supply of office products to various agencies, reinforcing the government’s commitment to inclusivity and workforce diversification. The contract work is scheduled over a short, defined period, reflecting a timely fulfillment of immediate supply needs. This award follows a non-competitive process linked to the parent IDC agreement, which itself is a substantial, multi-year arrangement ensuring uninterrupted access to necessary supplies. This delivery order, therefore, consolidates the government’s supply chain for facility maintenance products while supporting a socially impactful supplier.
Description
TOWEL,PAPER