Award

Delivery Order #47QSSC27F0CRP

Delivery Order for Paper Towels under NIB IDIQ Contract with GSA

Buyer

Federal Acquisition Service

Award Amount

$787.10

Ceiling

$787.10

Awarded

October 17, 2026

Period of Performance

Oct 17, 2026 – Oct 24, 2026

Identifier

47QSSC27F0CRP

NAICS

423850

This award represents a delivery order contract for the supply of paper towels, executed under an existing substantial indefinite delivery/indefinite quantity (IDIQ) contract held by National Industries for the Blind (NIB). NIB is a nonprofit organization committed to creating employment opportunities for individuals who are blind or visually impaired. The products procured under this order are paper towels, specifically delivered to a designated government location within a concise one-week timeframe. This delivery order highlights the ongoing partnership between the General Services Administration (GSA) and NIB, enabling efficient fulfillment of essential supply needs while furthering significant social goals. This contract draws upon the long-term, multi-year framework of the parent IDIQ agreement recently awarded to NIB, which supports direct delivery services for military and civilian federal customers. The delivery order was awarded on a sole-source basis as part of this IDIQ contract, reflecting limited competition in the specialized procurement area. There are no key subcontractors or solicitation details specific to this delivery order. The contract signifies continuity in federal supply chain operations and commitment to supporting disability employment initiatives. The period of performance for this delivery order is a brief, defined one-week duration, emphasizing responsive service delivery.

Description

TOWEL,PAPER

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