Award
Delivery Order #47QSSC26FDQV8
Paper Towel Delivery Order Awarded to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$157.42
Ceiling
$157.42
Awarded
September 15, 2026
Period of Performance
Sep 15, 2026 – Sep 22, 2026
Identifier
47QSSC26FDQV8
NAICS
423850
This award is a delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract with National Industries for the Blind (NIB), a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract covers the procurement of paper towels, a necessary supply item, demonstrating NIB's role in fulfilling federal supply needs while supporting disabled workers. The delivery order signifies a specific, short-term procurement within a broader multi-year agreement managed by the General Services Administration (GSA) for direct delivery services to federal customers. Awarded on a sole-source basis pursuant to the parent IDIQ's limited competition justification, this order reflects ongoing service consistent with the overarching contract's goals. The order's term is brief, covering a one-week period in mid-September 2026, indicating a prompt fulfillment of supply requirements. This delivery order builds on the existing $800 million GSA IDIQ contract, reinforcing the importance of sustained federal partnership with NIB in promoting inclusive employment while meeting essential operational needs.
Description
TOWEL,PAPER