Award
Delivery Order #47QSSC27F09HM
Short-Term Paper Towel Delivery Order to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$784.98
Ceiling
$784.98
Awarded
October 12, 2026
Period of Performance
Oct 12, 2026 – Oct 19, 2026
Identifier
47QSSC27F09HM
NAICS
423850
This award is a delivery order under a substantial indefinite delivery/indefinite quantity (IDIQ) contract managed by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is dedicated to providing employment opportunities for individuals who are blind or visually impaired, while supplying essential products to government customers. The contract focuses on the provision and delivery of paper towels to a specified location in Alexandria, Virginia. Though modest in scope and limited to a short period of about one week, this order is part of a larger multi-year IDIQ contract with a significant total value, awarded on a sole-source basis due to NIB’s specialized capabilities. This arrangement supports the federal government's commitment to inclusive employment and efficient procurement, ensuring timely fulfillment of basic supply needs. The broader IDIQ contract underpins an ongoing partnership that spans multiple years, underscoring the importance of sustained service delivery by NIB to military and civilian clients.
Description
TOWEL,PAPER