Award

Delivery Order #47QSSC26FD34L

Delivery Order for Paper Towels to Support Blind Employment Program

Buyer

Federal Acquisition Service

Award Amount

$85.80

Ceiling

$85.80

Awarded

September 01, 2026

Period of Performance

Sep 01, 2026 – Sep 08, 2026

Identifier

47QSSC26FD34L

NAICS

423850

This award represents a delivery order under a long-term Indefinite Delivery/Indefinite Quantity (IDIQ) contract with National Industries for the Blind (NIB), a valued organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, with the work to be performed in Alexandria, Virginia over a one-week period. This specific delivery order is significant as it supports NIB's ongoing role in supplying direct delivery services to federal military and civilian customers, reinforcing their commitment to disability employment goals. The parent IDIQ contract, a substantial single-award agreement managed by the General Services Administration, was awarded on a sole-source basis due to limited competition and has been instrumental in enabling consistent service provision aligned with federal procurement needs. The award reflects a focused, short-term supply of essential goods that contribute to maintaining efficient operations within federal facilities.

Description

TOWEL,PAPER

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