Award

Delivery Order #47QSSC26FDHV9

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$393.55

Ceiling

$393.55

Awarded

September 10, 2026

Period of Performance

Sep 10, 2026 – Sep 17, 2026

Identifier

47QSSC26FDHV9

NAICS

423850

This contract is a delivery order awarded under a larger IDIQ contract to National Industries for the Blind (NIB), a nonprofit organization committed to providing employment opportunities to individuals who are blind or visually impaired. The order involves the procurement of paper towels, supporting the agency's operational needs with essential supplies. The contract is a short-term agreement spanning approximately one week, demonstrating a focused, timely acquisition to fulfill immediate supply requirements. Awarded on a sole-source basis as part of NIB's existing multi-year IDIQ contract with the General Services Administration, this order further enables NIB to contribute to federal service delivery while promoting social impact through employment initiatives. The parent IDIQ contract, valued at a substantial multi-million dollar level, underscores the ongoing partnership and reliance on NIB for diverse direct delivery services.

Description

TOWEL,PAPER

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