Award

Delivery Order #47QSSC27F0BUP

National Industries for the Blind Awarded Delivery Order for Paper Towels

Buyer

Federal Acquisition Service

Award Amount

$214.50

Ceiling

$214.50

Awarded

October 16, 2026

Period of Performance

Oct 16, 2026 – Oct 23, 2026

Identifier

47QSSC27F0BUP

NAICS

423850

This award represents a delivery order contract issued under a major indefinite delivery/indefinite quantity (IDIQ) contract vehicle managed by the General Services Administration, specifically the longstanding single-award IDIQ prime contract held by National Industries for the Blind (NIB). NIB, an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, serves as the primary recipient and focal point of this award. The contract procures paper towels, a critical supply item, indicating support for ongoing facilities or operational needs within the federal government. Significantly, this contract reinforces the government's commitment to partnering with organizations that empower disabled individuals through meaningful employment. The scope of this delivery order is limited to the acquisition and delivery of paper towels within a concise timeframe, ensuring timely replenishment at the designated place of performance in Alexandria, Virginia. The award was granted as a part of the extensive IDIQ contract previously awarded on a sole-source basis due to the specialized nature and mission of NIB, reflecting limited competition in this niche market. The timeline for this order spans approximately one week, indicative of a rapid fulfillment schedule. This delivery order demonstrates the continued utilization of the IDIQ contract vehicle to meet federal supply demands while supporting social and workforce inclusion objectives.

Description

TOWEL,PAPER

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