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