Award

Delivery Order #47QSSC26FDR06

Delivery Order for Paper Towels to National Industries for the Blind Under GSA IDIQ Contract

Buyer

Federal Acquisition Service

Award Amount

$171.60

Ceiling

$171.60

Awarded

September 15, 2026

Period of Performance

Sep 15, 2026 – Sep 22, 2026

Identifier

47QSSC26FDR06

NAICS

423850

This award represents a delivery order contract issued as part of an existing multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) agreement managed by the General Services Administration (GSA). The recipient of the contract is National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The current delivery order specifically concerns the procurement of paper towels, a product essential for facility upkeep and maintenance. This contract supports the broader mission of NIB by enabling the organization to fulfill government supply needs while promoting social impact and workforce inclusion. The scope of work includes the timely delivery of paper towel products to government facilities. The order stems from the sole-source IDIQ contract awarded previously to NIB, reflecting limited competition due to the specialized nature of the organization’s mission and capabilities. The delivery order covers a short performance period, reinforcing ongoing supply chain support within the framework of the larger GSA contract. Through this award, the government continues to leverage a proven contract vehicle to secure reliable supplies, sustain inclusive employment programs, and maintain operational efficiency.

Description

TOWEL,PAPER

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