Award
Delivery Order #47QSSC27F0BGS
Delivery Order for Paper Towels to Support Blind Employment Initiatives
Buyer
Federal Acquisition Service
Award Amount
$24.96
Ceiling
$24.96
Awarded
October 15, 2026
Period of Performance
Oct 15, 2026 – Oct 22, 2026
Identifier
47QSSC27F0BGS
NAICS
423850
This award represents a delivery order contract issued under a significant indefinite delivery/indefinite quantity (IDIQ) agreement to the National Industries for the Blind (NIB), an organization committed to creating employment opportunities for individuals with visual impairments. The contract specifically procures paper towels, a basic supply item, for use primarily at a government facility in Alexandria, Virginia. This delivery order, part of a larger long-term IDIQ contract managed by the General Services Administration (GSA), underscores the federal commitment to supporting both operational needs and social objectives by promoting workforce inclusion. The contract was awarded on a sole-source basis, consistent with the original justification emphasizing limited competition due to NIB's unique role. The scope involves the timely delivery of the requested paper products within a short performance window, ensuring uninterrupted supply. This award reinforces an ongoing partnership that balances logistical requirements with social impact, emblematic of broader federal acquisition strategies. The delivery order's performance period is confined to approximately one week in October 2026, fitting within the extended GSA contract timeframe initiated in 2021 and slated through 2031.
Description
TOWEL,PAPER