Award

Delivery Order #47QSSC26FE2PV

Delivery Order for Paper Towels under Indefinite Delivery Contract with NIB

Buyer

Federal Acquisition Service

Award Amount

$186.10

Ceiling

$186.10

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Sep 29, 2026

Identifier

47QSSC26FE2PV

NAICS

423850

This award represents a delivery order contract for paper towels, issued under a large-scale Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the National Industries for the Blind (NIB). NIB, the recipient, is a nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired, operating as the prime contractor under this significant federal contract. The procured product is paper towels, intended for direct delivery to meet federal agency needs. This contract is a component of a substantial multi-year IDIQ contract awarded on a sole-source basis due to the specialized nature of NIB's mission and limited competition in this sector. The work scope covers timely delivery of the product within a specified one-week performance period, demonstrating responsiveness and efficiency. The award supports both government operational requirements and the social impact goal of employing individuals with disabilities. This delivery order was identified under the parent IDIQ contract established by the General Services Administration, which includes a sizable ceiling amount reflecting an ongoing business relationship and long-term service commitment. No key subcontractors are listed for this specific order. Critical timeline markers include the recent award and execution within September of 2026.

Description

TOWEL,PAPER

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