Award

Delivery Order #47QSSC27F0EMB

Paper Towel Supply Delivery Order to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$74.88

Ceiling

$74.88

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 27, 2026

Identifier

47QSSC27F0EMB

NAICS

423850

This award represents a delivery order contract under a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle managed by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is a nonprofit organization dedicated to creating employment opportunities for individuals who are blind or visually impaired, supporting federal supply needs while fostering workforce inclusion. The contract procures paper towels, fulfilling a straightforward supply requirement. Serving as a supplemental order within a substantial multi-year IDIQ contract aimed at direct delivery services to military and civilian agencies, this award underscores continuing support for federal contract commitments to underrepresented workforce enterprises. The scope of work is limited to providing paper towel products as requested within a defined one-week performance period. Awarded through a sole-source arrangement justified by the specialized nature and existing framework of the parent contract, this transaction maintains continuity and efficiency in federal supply provisioning. The delivery order was recently awarded and is scheduled for execution within a short timeline, ensuring prompt fulfillment of government supply needs.

Description

TOWEL,PAPER

View original record