Award

Delivery Order #47QSSC26FD78H

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$71.20

Ceiling

$71.20

Awarded

September 03, 2026

Period of Performance

Sep 03, 2026 – Sep 10, 2026

Identifier

47QSSC26FD78H

NAICS

453210

This award represents a delivery order contract issued under an existing multi-billion dollar indefinite delivery contract held by National Industries for the Blind (NIB), a well-established organization dedicated to employing individuals who are blind or visually impaired. The contract specifically covers the procurement of paper towels, a fundamental supply item critical to maintaining hygiene and operational efficiency in government facilities. The delivery order ensures a timely and reliable supply of these consumables for government use. The contract work is scoped for a short-term period, encompassing a one-week span, indicating a focused, immediate supply need. The award followed the framework of a significant long-term contract vehicle managed by the General Services Administration (GSA), emphasizing continuity and reliance on NIB's performance. This particular order was issued non-competitively as part of the existing contract relationship, highlighting the trust and prior established capability of the recipient. The award fortifies federal efforts to support inclusive employment initiatives while simultaneously fulfilling essential supply requirements for government operations.

Description

TOWEL,PAPER

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