Award

Delivery Order #47QSSC26FDXGX

Paper Towel Delivery Order Under NIB's IDIQ Contract

Buyer

Federal Acquisition Service

Award Amount

$1,495.49

Ceiling

$1,495.49

Awarded

September 18, 2026

Period of Performance

Sep 18, 2026 – Sep 25, 2026

Identifier

47QSSC26FDXGX

NAICS

423850

This award represents a delivery order contract issued to National Industries for the Blind (NIB), a nonprofit organization that provides employment opportunities to individuals who are blind or visually impaired. The contract procures paper towels for federal use, continuing the direct delivery services NIB provides to military and civilian customers. This delivery order falls under a large, multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract managed by the General Services Administration (GSA), which has a significant total value and aims to support federal supply chains while promoting disabled workforce employment. The scope includes timely delivery of paper towel products to a designated location in Alexandria, Virginia within a one-week performance period. This contract is a sole-source award under the established IDIQ vehicle (contract number 47QSWA22D0009), which was initially awarded through a no-set-aside, limited competition basis due to the specialized nature of the services NIB provides. The delivery order continues NIB's ongoing relationship with the federal government, reinforcing a stable supply chain for essential consumables.

Description

TOWEL,PAPER

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