Award

Delivery Order #47QSSC26FDEGL

Delivery Order for Brooms Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$32.14

Ceiling

$32.14

Awarded

September 09, 2026

Period of Performance

Sep 09, 2026 – Sep 16, 2026

Identifier

47QSSC26FDEGL

NAICS

423850

This award represents a delivery order contract issued under a substantial single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The delivery order procures specific cleaning equipment, namely upright brooms composed of wood or plastic blocks, plastic fill with flagged ends, and tubular steel handles, detailing precise dimensions for each component. The contract supports the agency’s operational needs by supplying essential janitorial tools, aiding facility maintenance and contributing to cleanliness standards. The work scope includes the provision and delivery of these brooms within a short, defined timeframe. This award was made on a sole-source basis, justified by the unique capability of NIB under the existing IDIQ contract vehicle managed by the General Services Administration. The delivery order is set for performance within a concise one-week period, aligning with the overarching five-year contract timeline which fosters long-term federal support of employment for people with disabilities. This award exemplifies the government’s commitment to inclusive procurement while meeting practical supply demands efficiently.

Description

BROOM,UPRIGHTS LONG; WOOD OR PLASTICBLOCK; BLOCK LENGTH 6-7/16 INCH; BLOCK WIDTH 2 INCHES; BLOCK THICKNESS 1-1/16 INCHES; PLASTIC FILL WITH FLAGGED ENDS; FILL TRIM LENGTH ANGLE CUTFROM 6.5 INCHES TO 5.25INCHESS; TUBULAR STEELHANDLE IS 46 INCHES LONG

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