Award
Delivery Order #47QSSC26FD6W3
Paper Towel Delivery Order Under IDIQ Contract to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$186.10
Ceiling
$186.10
Awarded
September 03, 2026
Period of Performance
Sep 03, 2026 – Sep 10, 2026
Identifier
47QSSC26FD6W3
NAICS
423850
This award is a delivery order contract under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is a nonprofit organization dedicated to providing employment opportunities to individuals who are blind or visually impaired. The contract involves procurement of paper towels, contributing to the supply needs of federal agencies. This award is significant as it supports the government's commitment to social responsibility by promoting employment for disabled individuals while fulfilling essential supply requirements. The scope of work covers the delivery of paper towels to the specified location in Alexandria, VA, within a short, defined timeframe. This delivery order is awarded on a sole-source basis as part of an ongoing, substantial IDIQ contract valued at approximately $800 million, reflecting limited competition due to NIB's specialized mission. Key timeline dates include the delivery order period spanning one week in early September 2026. This order continues the partnership established under the parent IDIQ contract awarded in 2021, ensuring consistent supply services while fostering inclusivity in the federal procurement process.
Description
TOWEL,PAPER