Award
Delivery Order #47QSSC26FDYW7
Delivery Order for Paper Towels under GSA IDIQ to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$78.71
Ceiling
$78.71
Awarded
September 18, 2026
Period of Performance
Sep 18, 2026 – Sep 25, 2026
Identifier
47QSSC26FDYW7
NAICS
423850
This delivery order is part of a larger, substantial Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to National Industries for the Blind (NIB) by the General Services Administration (GSA). NIB is a notable organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, offering services and products that support federal government needs. The current contract involves the procurement of paper towels, a consumable supply essential for maintaining operational hygiene within federal facilities. The significance of this award lies in upholding the federal commitment to both practical supply contracts and social impact by promoting employment for disabled individuals. Work under this delivery order is scheduled for a short, defined timeframe, emphasizing timely fulfillment of the specified paper towel delivery. The contract was awarded under the overarching GSA IDIQ vehicle, which was a sole-source award due to the specialized nature of NIB's mission and limited market competition. This order supports the ongoing execution of the larger $800 million IDIQ contract, originally awarded in late 2021, ensuring continued provision of essential goods to federal customers while reinforcing long-term service stability.
Description
TOWEL,PAPER