Award

Delivery Order #47QSSC26FDF8X

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$393.55

Ceiling

$393.55

Awarded

September 09, 2026

Period of Performance

Sep 09, 2026 – Sep 16, 2026

Identifier

47QSSC26FDF8X

NAICS

423850

This award represents a delivery order contract under an existing significant indefinite delivery/indefinite quantity (IDIQ) contract with the National Industries for the Blind (NIB). NIB is an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, working closely with government agencies by supplying a range of products. The specific procurement covers paper towels, supporting routine supply needs within the Alexandria, VA area. Although the obligated amount and contract duration are relatively modest, this delivery order plays a role in fulfilling the broader IDIQ contract's objectives of providing essential goods while promoting social impact through NIB's mission. Awarded recently for a short one-week period, this order continues the relationship established under the sole-source IDIQ contract awarded to NIB by the General Services Administration. The original contract is a substantial multi-year agreement enabling NIB to deliver various direct products and services to military and civilian customers, reinforcing long-term procurement stability and federal support for disability employment initiatives.

Description

TOWEL,PAPER

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