Award
Delivery Order #47QSSC26FD6GZ
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$1,861.00
Ceiling
$1,861.00
Awarded
September 03, 2026
Period of Performance
Sep 03, 2026 – Sep 10, 2026
Identifier
47QSSC26FD6GZ
NAICS
423850
This delivery order contract was awarded to National Industries for the Blind (NIB), a nonprofit organization that provides products and services to support employment for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, meeting the supply needs of federal customers. It is part of a larger, authoritative indefinite delivery/indefinite quantity (IDIQ) contract established by the General Services Administration (GSA) that enables direct delivery services to military and civilian agencies. The award exemplifies sustained support for the federal government while promoting social good through employment inclusion. The scope includes supplying and delivering paper towels within a short timeframe. This contract was awarded as a delivery order under an existing sole-source IDIQ contract, reflecting the limited competition in the specialized field. The performance period for this delivery order is one week in early September 2026, aligning with coordinated logistics schedules and demand forecasts.
Description
TOWEL,PAPER