Award
Delivery Order #47QSSC26FDHVR
Short-Term 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
47QSSC26FDHVR
NAICS
423850
This award represents a delivery order contract issued under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract previously awarded to National Industries for the Blind (NIB). NIB, known for providing employment opportunities to individuals who are blind or visually impaired, is recognized here for supplying paper towels. The contract ensures continued support to federal government operations by procuring essential consumables. The scope involves the delivery of paper towels to a location in Alexandria, Virginia, over a short time frame of approximately one week. This delivery order falls under the broader IDIQ contract, which was awarded on a sole-source basis to emphasize support for disabled workers and maintain direct delivery services to military and civilian agencies. The timeline for this particular delivery order spans the middle of September 2026, reflecting an ongoing commitment under the established multi-year contract vehicle managed by the General Services Administration.
Description
TOWEL,PAPER