Award

Delivery Order #47QSSC27F0B60

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$336.42

Ceiling

$336.42

Awarded

October 15, 2026

Period of Performance

Oct 15, 2026 – Oct 22, 2026

Identifier

47QSSC27F0B60

NAICS

423850

This award is a delivery order contract under a substantial multi-year indefinite delivery/indefinite quantity (IDIQ) agreement managed by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, supporting federal procurement needs through specialized products and services. The contract procures paper towels, addressing essential consumable supply requirements at a government location in Alexandria, VA. This short-term delivery order forms part of a longstanding single-award IDIQ contract, valued significantly, enabling NIB to deliver direct services to military and civilian customers. Awarded on a sole-source basis due to the specialized nature of the parent contract, the order reflects the federal government's ongoing commitment to combined operational needs and social impact by empowering disabled workers. The contract period is brief and recent, aligning with operational demands within the broader framework established for sustained service delivery by NIB.

Description

TOWEL,PAPER

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