Award

Delivery Order #47QSSC26FDHJK

Definitive Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$93.05

Ceiling

$93.05

Awarded

September 10, 2026

Period of Performance

Sep 10, 2026 – Sep 17, 2026

Identifier

47QSSC26FDHJK

NAICS

423850

This award is a definitive delivery order under an existing substantial Indefinite Delivery/Indefinite Quantity (IDIQ) contract previously awarded to National Industries for the Blind (NIB). The contract focuses on procuring paper towels, facilitating essential supply services. NIB, a well-established organization providing employment opportunities for individuals who are blind or visually impaired, is both the recipient and primary contractor, with a strong role in supporting federal agencies. The contract enhances the federal government's supply chain by ensuring reliable delivery of hygiene products. It covers delivery of paper towel products to a government site in Alexandria, Virginia, over a short, clearly defined timeframe. This order is a direct extension of a larger, single-award contract awarded on a sole-source basis, demonstrating continuity and reliability in services. Key milestones include the recent award date and the defined delivery period within a one-week window. There are no new subcontractors or solicitations associated individually with this delivery order, as it is part of the overarching IDIQ contract, which underscores the ongoing relationship and trust between the government and NIB.

Description

TOWEL,PAPER

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