Award

Delivery Order #47QSSC27F0DX6

Supply of Paper Towels Under IDIQ Contract with National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$560.70

Ceiling

$560.70

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 27, 2026

Identifier

47QSSC27F0DX6

NAICS

423850

This award represents a delivery order contract for the procurement of paper towels. The contract is issued to National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. This delivery order falls under a substantial single award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, originally awarded by the General Services Administration (GSA) to NIB for direct delivery services. The prime contract plays an important role in supporting federal government agencies while promoting the employment of disabled individuals. The scope of work under this delivery order specifically covers the supply of paper towel products to Alexandria, Virginia. This contract was awarded on a sole-source basis, justified by the limited competition in providing these services through NIB. The performance period is a short-term engagement lasting approximately one week in late 2026. This award is a continuation of NIB's ongoing service under the parent IDIQ contract, which spans a multi-year timeframe and carries a significant total value. No key subcontractors are noted for this delivery order.

Description

TOWEL,PAPER

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