Award

Delivery Order #47QSSC26FDFPC

Delivery Order for Paper Towels to National Industries for the Blind under IDIQ Contract

Buyer

Federal Acquisition Service

Award Amount

$214.50

Ceiling

$214.50

Awarded

September 10, 2026

Period of Performance

Sep 10, 2026 – Sep 17, 2026

Identifier

47QSSC26FDFPC

NAICS

423850

This award represents a delivery order contract issued to National Industries for the Blind (NIB), a prominent organization dedicated to creating employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, fulfilling a specific supply need for the government. This delivery order falls under a larger indefinite delivery/indefinite quantity (IDIQ) contract with a substantial total value, originally awarded by the General Services Administration (GSA) to NIB through a sole-source mechanism due to the unique nature of their services. The significance of this contract lies in its dual impact: supporting essential government supply chains while advancing workforce inclusion for disabled individuals. Work under this order is scheduled for a short-term period within a defined week, and performance will occur in Alexandria, Virginia. This delivery order builds upon a broader ongoing IDIQ contract established in 2021, reflecting continuing governmental reliance on NIB's services.

Description

TOWEL,PAPER

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