Award
Delivery Order #47QSSC26FDEAY
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$85.80
Ceiling
$85.80
Awarded
September 09, 2026
Period of Performance
Sep 09, 2026 – Sep 16, 2026
Identifier
47QSSC26FDEAY
NAICS
423850
This award represents a delivery order contract issued under a larger indefinite delivery/indefinite quantity (IDIQ) contract managed by the General Services Administration (GSA). The recipient is National Industries for the Blind (NIB), a nonprofit organization dedicated to creating employment opportunities for individuals who are blind or visually impaired. The contract procures paper towels, a consumable commodity likely intended for federal facilities or operations. This delivery order is significant as it supports NIB's mission to provide meaningful employment while fulfilling federal supply needs, contributing to a socially beneficial procurement strategy. The scope of work includes the delivery of paper towels within a one-week performance period at a designated location in Alexandria, VA. This order is issued under the parent IDIQ vehicle, which was awarded on a sole-source basis due to the unique role and limited competition in this domain. The original IDIQ contract provides a substantial, multi-year framework facilitating continuous support and supply to military and civilian customers, reinforcing long-term service reliability and commitment to workforce inclusion.
Description
TOWEL,PAPER