Award

Delivery Order #47QSSC27F0DJC

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$8,932.80

Ceiling

$8,932.80

Awarded

October 19, 2026

Period of Performance

Oct 19, 2026 – Oct 26, 2026

Identifier

47QSSC27F0DJC

NAICS

423850

This contract is a delivery order awarded to National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, supporting routine supply needs for the agency. This award is a subset of a larger, significant indefinite delivery/indefinite quantity (IDIQ) contract established by the General Services Administration (GSA), under which NIB delivers various products and services directly to military and civilian customers. The contract emphasizes both the supply of essential goods and the social mission of promoting workforce inclusion. The scope includes delivery of paper towels within a short-term period, ensuring timely fulfillment of basic facility requirements. This delivery order was awarded under the existing IDIQ contract on a sole-source basis due to the unique capability of NIB in this area. The performance period spans one week, illustrating the contract's role in addressing immediate needs efficiently. This award demonstrates ongoing support for NIB's involvement in federal procurement aimed at enabling employment of visually impaired individuals while providing necessary supplies to government entities.

Description

TOWEL,PAPER

View original record