Award

Delivery Order #47QSSC27F0AQA

Delivery Order for Paper Towels Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$1,906.38

Ceiling

$1,906.38

Awarded

October 15, 2026

Period of Performance

Oct 15, 2026 – Oct 22, 2026

Identifier

47QSSC27F0AQA

NAICS

423850

This award represents a delivery order contract issued under a substantial Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by National Industries for the Blind (NIB). NIB, an organization dedicated to providing meaningful employment for individuals who are blind or visually impaired, is responsible for supplying and delivering paper towels. The procurement supports the General Services Administration's (GSA) commitment to social responsibility in government purchasing. The scope includes the prompt delivery of paper towels to a designated location in Alexandria, Virginia, with a concise performance period spanning approximately one week. The contract was awarded on a sole-source basis, leveraging NIB's unique capabilities and experience under their multi-year IDIQ contract, which facilitates direct delivery services to both military and civilian federal customers. This award highlights the government's efforts to sustain disability employment initiatives while meeting specific supply needs through streamlined and effective procurement methods. The associated parent IDIQ contract, with a significant multi-year value, was originally awarded to NIB to enable broad delivery services, further emphasizing the importance of this delivery order within ongoing federal supply operations.

Description

TOWEL,PAPER

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