Award

Delivery Order #47QSSC26FDAW8

Delivery Order for Paper Towels Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$143.00

Ceiling

$143.00

Awarded

September 05, 2026

Period of Performance

Sep 05, 2026 – Sep 12, 2026

Identifier

47QSSC26FDAW8

NAICS

423850

This award represents a delivery order contract issued under an existing indefinite delivery/indefinite quantity (IDIQ) contract established by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is a prominent organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The current procurement involves the supply of paper towels, fulfilling the needs of federal customers with an emphasis on supporting NIB's mission. This delivery order builds upon a significant multi-year IDIQ contract previously awarded to NIB, notable for its substantial value and sole-source issuance justified by limited competition in the field. The scope of work is focused on the timely delivery of paper towel products within a short-term timeframe. The contract serves as a practical example of how federal procurement supports public sector social objectives while ensuring consistent supply of essential goods. The contract's period of performance is a single week in early September 2026, highlighting the immediate and specific nature of this order. Overall, this delivery order exemplifies ongoing government collaboration with an established partner to meet operational requirements while promoting inclusive employment.

Description

TOWEL,PAPER

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