Award

Delivery Order #47QSSC26FDJKF

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$136.92

Ceiling

$136.92

Awarded

September 11, 2026

Period of Performance

Sep 11, 2026 – Sep 18, 2026

Identifier

47QSSC26FDJKF

NAICS

423850

This delivery order is part of a larger single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to National Industries for the Blind (NIB) by the General Services Administration (GSA). NIB is an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The specific order procures paper towels, reinforcing NIB's role in supplying essential products to federal customers. This award supports the federal government's mission while promoting social impact by employing disabled individuals. The work involves the direct delivery of paper towels to a federal facility in Alexandria, Virginia, occurring within a short timeframe of one week. The underlying IDIQ contract was awarded on a sole-source basis due to limited competition, with an extensive multi-year duration and substantial total value. This recent delivery order exemplifies ongoing fulfillment of federal supply needs under the established contract vehicle, ensuring continuity and reliability in provisioning quality goods.

Description

TOWEL,PAPER

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