Award
Delivery Order #47QSSC26FDM2M
Delivery Order for Paper Towels under GSA IDIQ Contract with National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$74.88
Ceiling
$74.88
Awarded
September 12, 2026
Period of Performance
Sep 12, 2026 – Sep 19, 2026
Identifier
47QSSC26FDM2M
NAICS
423850
This award represents a delivery order contract for the procurement of paper towel products. The recipient is National Industries for the Blind (NIB), a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, aligned with its mission to support federal government needs. The contract is a task order issued under a broader single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract managed by the General Services Administration (GSA), which facilitates direct delivery services to military and civilian customers. The significance of this order lies in its support of ongoing supply chain requirements for essential operational goods while reinforcing NIB’s role in federal procurement initiatives that promote employment for disabled individuals. The scope includes the delivery of specified paper towel products to a designated location in Alexandria, Virginia, within an exact one-week performance period, highlighting the contract's short-term, targeted fulfillment. This delivery order was awarded on a sole-source basis under the umbrella IDIQ contract due to the specialized nature of the sourcing arrangement with NIB, which holds a long-term contract with the agency. The parent IDIQ contract was initially awarded in late 2021 as a significant multi-year agreement valued at approximately $800 million, designed to provide sustained direct delivery services. No subcontractor information or original solicitation details were available for this delivery order.
Description
TOWEL,PAPER