Award

Delivery Order #47QSSC26FDV51

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$684.60

Ceiling

$684.60

Awarded

September 16, 2026

Period of Performance

Sep 16, 2026 – Sep 23, 2026

Identifier

47QSSC26FDV51

NAICS

423850

This contract is a delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract awarded to National Industries for the Blind (NIB), a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The order procures paper towels and is part of an ongoing effort to supply essential products to federal agencies. The significance of this contract lies in its support for NIB's mission while fulfilling the procurement needs of government customers. The scope of work includes the direct delivery of paper towels to a government facility in Alexandria, Virginia, over a brief period. This contract was awarded on a sole-source basis under the existing IDIQ agreement with NIB, reflecting the noncompetitive nature of the program aimed at promoting employment for disabled individuals. The delivery order is scheduled for early-to-mid September 2026, highlighting a short-term, targeted procurement within a multi-year framework.

Description

TOWEL,PAPER

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