Award

Delivery Order #47QSSC26FE1FK

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$71.50

Ceiling

$71.50

Awarded

September 21, 2026

Period of Performance

Sep 21, 2026 – Sep 28, 2026

Identifier

47QSSC26FE1FK

NAICS

423850

This award represents a delivery order contract issued under a larger single-award IDIQ contract held by National Industries for the Blind (NIB), a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, supporting routine federal supply needs. As part of the broader $800 million contract vehicle established by the General Services Administration (GSA), this delivery order contributes to ongoing support services supplied directly to military and civilian government customers. The contract was awarded on a sole-source basis, consistent with the parent contract's limited competition justification. The scope includes timely delivery of paper towels to a government location in Alexandria, Virginia, within a brief performance window. This order signifies continued operational support while reinforcing NIB’s mission to facilitate employment for disabled individuals. The delivery order marks a short-term commitment, scheduled for completion within a one-week period, ensuring prompt fulfillment aligned with government supply requirements.

Description

TOWEL,PAPER

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