Award

Delivery Order #47QSSC26FDUGA

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

Buyer

Federal Acquisition Service

Award Amount

$249.60

Ceiling

$249.60

Awarded

September 16, 2026

Period of Performance

Sep 16, 2026 – Sep 23, 2026

Identifier

47QSSC26FDUGA

NAICS

423850

This award represents a delivery order contract for the procurement of paper towels provided to the National Industries for the Blind (NIB), an organization dedicated to creating employment opportunities for individuals who are blind or visually impaired. The contract is a short-term delivery order issued under a substantial, multi-year General Services Administration (GSA) single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which enables direct delivery services to military and civilian government customers. This delivery order fits within NIB's broader role of supporting federal agencies by supplying essential products while simultaneously promoting social impact through workforce inclusion. The contract scope specifically covers the supply and delivery of paper towels to a government location in Alexandria, Virginia. The contract was awarded on a sole-source basis, consistent with the original IDIQ contract's limited-competition justification. The timeframe for performance of this order is notably brief, with delivery and completion scheduled within a week, reflecting operational responsiveness under the broader IDIQ umbrella. This award builds on the prior contract awarded in 2021 which has a significant total value and multiple modifications through 2024, ensuring continuity and reliability in service delivery by NIB.

Description

TOWEL,PAPER

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