Award
Delivery Order #47QSSC27F0KPR
NIB Delivery Order for Wet Mops
Buyer
Federal Acquisition Service
Award Amount
$211.80
Ceiling
$211.80
Awarded
October 26, 2026
Period of Performance
Oct 26, 2026 – Nov 02, 2026
Identifier
47QSSC27F0KPR
NAICS
423850
This is a federal delivery order under GSA’s single-award, long-term IDIQ contract with National Industries for the Blind (NIB). NIB supports employment opportunities for people who are blind or visually impaired and supplies products and services to government customers. The order is for wet mop heads, for delivery in Alexandria, Virginia. It is a small purchase within the broader direct-delivery arrangement, which serves military and civilian agencies and advances NIB’s federal supply work. The parent contract was awarded on a sole-source basis; the order record does not provide a separate competition method or justification. The parent contract began in 2021 and is planned to continue through 2031. This order covers a brief period in late 2026. No subcontractor, acquisition-program, previous-order, or original-solicitation details are provided for this order.
Description
MOPHEAD,WET