Award

Delivery Order #47QSSC26FDX5S

Paper Towel Delivery Order to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$57.20

Ceiling

$57.20

Awarded

September 17, 2026

Period of Performance

Sep 17, 2026 – Sep 24, 2026

Identifier

47QSSC26FDX5S

NAICS

423850

This award is a delivery order contract under a larger indefinite delivery/indefinite quantity (IDIQ) agreement with National Industries for the Blind (NIB), a nonprofit organization dedicated to employing people who are blind or visually impaired. The contract specifically involves the procurement and direct delivery of paper towels. As a component of the substantial single-award IDIQ contract managed by the General Services Administration (GSA), this delivery order contributes to maintaining consistent supply services to federal customers. The contract is significant as it supports federal operations while promoting employment opportunities for disabled individuals. The scope includes providing specified quantities of paper towels as required. This award was made on a sole-source basis under the parent contract due to NIB’s unique role and limited competition in this field. The contract is short-term, with a performance timeline spanning a week in September 2026. This award continues the long-standing partnership established through the parent IDIQ contract originally awarded in 2021, reinforcing sustained delivery and support services to the government.

Description

TOWEL,PAPER

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