Award

Delivery Order #47QSSC26FDG7H

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$157.42

Ceiling

$157.42

Awarded

September 10, 2026

Period of Performance

Sep 10, 2026 – Sep 17, 2026

Identifier

47QSSC26FDG7H

NAICS

423850

This award is a delivery order contract issued under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) agreement previously established with National Industries for the Blind (NIB), a nonprofit organization dedicated to providing employment for individuals who are blind or visually impaired. The specific procurement covers paper towels, highlighting a routine supply function essential for maintaining operational needs at the place of performance in Alexandria, Virginia. The contract's significance is tied to supporting NIB's ongoing federal service commitments, contributing to both government supply chains and the employment mission of the recipient. The work involves delivering the specified paper towel products during a short-term period within a multi-year framework originally awarded under a sole-source IDIQ contract by the General Services Administration. This delivery order follows from the overarching award that facilitates continuous procurement services to military and civilian government customers, reinforcing a stable and reliable supply channel.

Description

TOWEL,PAPER

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