Award

Delivery Order #47QSSC26FE10Q

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$314.84

Ceiling

$314.84

Awarded

September 21, 2026

Period of Performance

Sep 21, 2026 – Sep 28, 2026

Identifier

47QSSC26FE10Q

NAICS

423850

This award represents a delivery order contract issued under a substantial single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract managed by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is a notable organization that generates employment opportunities for individuals who are blind or visually impaired. This delivery order concerns the procurement of paper towels to be delivered directly to a government location in Alexandria, Virginia, fulfilling an immediate supply need. The contract is a sole-source order, consistent with the parent IDIQ contract that emphasizes limited competition due to the specialized nature of the services provided by NIB. The work scope covers the supply and delivery of essential consumable goods over a brief and specific performance period, ensuring operational support for federal facilities. This award fits within an ongoing multi-year framework agreement initiated to promote both government efficiency and social responsibility by supporting workforce inclusion. The contract was recently awarded with a performance window extending approximately one week, demonstrating a timely response to procurement requirements.

Description

TOWEL,PAPER

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