Award

Delivery Order #47QSSC27F0BKM

Short-Term Paper Towel Delivery Order to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$672.84

Ceiling

$672.84

Awarded

October 16, 2026

Period of Performance

Oct 16, 2026 – Oct 23, 2026

Identifier

47QSSC27F0BKM

NAICS

423850

This award is a short-term delivery order contract issued under a larger multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by National Industries for the Blind (NIB). NIB, an organization focused on providing employment opportunities for individuals who are blind or visually impaired, secured this delivery order to supply paper towels to federal government customers. The contract represents a sole-source award that extends the scope of a significant $800 million IDIQ agreement managed by the General Services Administration (GSA), which facilitates direct delivery services to military and civilian entities. The work involves the prompt provision and delivery of paper towels within a focused one-week period, emphasizing efficient logistics and timely fulfillment. This delivery order strengthens the continuation of NIB’s ongoing federal support while promoting its mission to empower disabled workers. The award date and performance window reflect a quick turnaround nested within a long-term, strategic contractual relationship with the federal government.

Description

TOWEL,PAPER

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