Award

Delivery Order #47QSSC27F0E07

NIB Delivery Order for Paper Towels Under GSA IDIQ Contract

Buyer

Federal Acquisition Service

Award Amount

$624.00

Ceiling

$624.00

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 27, 2026

Identifier

47QSSC27F0E07

NAICS

423850

This delivery order contract was awarded to National Industries for the Blind (NIB), a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels as a product under a delivery order framework. This award is a part of a larger, substantial Indefinite Delivery/Indefinite Quantity (IDIQ) contract managed by the General Services Administration (GSA), which supports direct delivery services to military and civilian customers nationwide. The significance of this contract lies in its contribution to both federal supply chain needs and NIB's mission of promoting employment for disabled individuals. The scope of work under this delivery order includes the provision and delivery of paper towels to a specified location in Alexandria, Virginia. This contract was awarded on a sole-source basis as a delivery order under the existing IDIQ agreement, leveraging the previously established competitive framework. The performance period for this delivery order spans a one-week timeframe, indicating a short-term supply arrangement within the broader multi-year contract.

Description

TOWEL,PAPER

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