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

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