Award

Delivery Order #47QSSC26FDW9K

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$71.50

Ceiling

$71.50

Awarded

September 17, 2026

Period of Performance

Sep 17, 2026 – Sep 24, 2026

Identifier

47QSSC26FDW9K

NAICS

423850

This award represents a delivery order contract issued under a substantial Indefinite Delivery/Indefinite Quantity (IDIQ) contract previously established by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, supporting federal procurement needs while promoting social inclusion. The contract procures paper towel products to meet operational requirements within a brief, defined performance period. As a delivery order expanding upon the larger IDIQ framework valued in the hundreds of millions, this specific award ensures timely provision of essential consumable goods. The significance of this contract lies in its role in sustaining government facilities and services, while empowering a unique workforce segment. The scope includes direct delivery of specified paper towel supplies to government locations, managed exclusively by NIB. This delivery order was awarded on a sole-source basis under the umbrella of the existing IDIQ contract, reflecting the established trust and streamlined procurement process in this sector. The contract period is short-term, focused on immediate supply needs within the month of performance. This award highlights an ongoing partnership between the federal government and NIB, emphasizing efficiency and social responsibility in government procurement.

Description

TOWEL,PAPER

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