Award

Delivery Order #47QSSC26FDHR2

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

Buyer

Federal Acquisition Service

Award Amount

$78.71

Ceiling

$78.71

Awarded

September 10, 2026

Period of Performance

Sep 10, 2026 – Sep 17, 2026

Identifier

47QSSC26FDHR2

NAICS

423850

This award represents a delivery order contract for the procurement of paper towels. The recipient is the National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. This order is part of a substantial, multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract previously awarded to NIB by the General Services Administration (GSA). The contract supports direct delivery services to military and civilian government customers. The current delivery order covers a short-term period of approximately one week and involves fulfilling the specific product requirement of paper towels. The significance of this contract lies in its support of federal agencies' supply needs while advancing the mission of employing disabled individuals. Awarded as a sole-source order under the existing IDIQ contract, it leverages the established relationship and competitive advantages of NIB. This delivery order was executed recently and complements the broader, long-term GSA contract running through 2026. The award enhances the agency's operational readiness with timely supply of essential products from a trusted provider championing social impact.

Description

TOWEL,PAPER

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