Award

Delivery Order #47QSSC26FD2MX

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$78.71

Ceiling

$78.71

Awarded

September 01, 2026

Period of Performance

Sep 01, 2026 – Sep 08, 2026

Identifier

47QSSC26FD2MX

NAICS

423850

This award represents a delivery order under a larger single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract managed by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. This specific delivery order procures paper towels, contributing to the agency’s operational needs. The contract supports the ongoing supply chain services NIB provides under the sizeable IDIQ contract, which emphasizes socially responsible procurement and promotes employment for disabled persons. Work under this delivery order involves supplying the requested paper towels within a brief, specified timeframe. Awarded on a sole-source basis due to limited competition in this specialized procurement channel, this order continues the long-term relationship established by the parent IDIQ contract. The delivery order is set to be performed locally in Alexandria, VA, within a one-week period, reflecting the quick turnaround essential for such supply needs.

Description

TOWEL,PAPER

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