Award

Delivery Order #47QSSC27F09MJ

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$550.97

Ceiling

$550.97

Awarded

October 13, 2026

Period of Performance

Oct 13, 2026 – Oct 20, 2026

Identifier

47QSSC27F09MJ

NAICS

423850

This award represents a delivery order contract for the procurement of paper towels, executed under an existing indefinite delivery/indefinite quantity (IDIQ) contract vehicle with National Industries for the Blind (NIB). NIB is a non-profit organization dedicated to creating employment opportunities for individuals who are blind or visually impaired, and in this capacity, it supplies essential products and services to federal agencies. The award covers a short-term delivery order for paper towel supplies, reflecting a focused and specific commodity procurement to fulfill agency needs efficiently. This award builds upon a substantial, long-term IDIQ contract that supports direct delivery services to military and civilian customers, emphasizing the ongoing partnership between the federal government and NIB. The contract was awarded on a sole-source basis given the unique mission and capabilities of NIB, ensuring continued support for employment of disabled individuals while meeting agency supply requirements. The period of performance for this delivery order is a concise timeframe within a multi-year agreement, highlighting timely fulfillment of specific agency logistical needs.

Description

TOWEL,PAPER

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