Award

Delivery Order #47QSSC26FDY7A

Short-Term Delivery Order for Paper Towels to Support Federal Needs

Buyer

Federal Acquisition Service

Award Amount

$286.00

Ceiling

$286.00

Awarded

September 18, 2026

Period of Performance

Sep 18, 2026 – Sep 25, 2026

Identifier

47QSSC26FDY7A

NAICS

423850

This award is a delivery order placed under a substantial single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with National Industries for the Blind (NIB), an established nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract procures paper towel products to meet the federal government's supply demands. The significance of this order lies in its contribution to an ongoing federal procurement program that supports both operational needs and social inclusion objectives by engaging a vendor that promotes workforce diversity. This delivery order covers the procurement and delivery of paper towels to a specified location in Alexandria, Virginia, within a week-long performance period, illustrating a rapid-response fulfillment capability. The award was issued on a sole-source basis under the existing IDIQ contract, reflecting the unique positioning of NIB in this procurement sector. Key milestones include the award of this specific order and its scheduled completion within a short time frame. This award builds upon the primary $800 million IDIQ contract awarded to NIB by the General Services Administration, which emphasizes continued support for military and civilian customers through direct delivery services.

Description

TOWEL,PAPER

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