# Delivery Order #47QSSC26FDKVL

Paper Plate Procurement Delivery Order to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $264.87
**Ceiling:** $264.87

**Awarded:** September 11, 2026
**Period of Performance:** Sep 11, 2026 - Sep 18, 2026

**Identifier:** 47QSSC26FDKVL
**NAICS:** 423850

This award represents a delivery order contract under the broader umbrella of a significant Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to National Industries for the Blind (NIB). NIB, an organization dedicated to providing employment opportunities to individuals who are blind or visually impaired, is the recipient of this contract. The delivery order procures paper plates, reflecting a procurement of office or facility supplies. The contract supports ongoing federal efforts to engage socially responsible vendors while fulfilling routine operational needs efficiently. The scope includes providing the specified paper products within a brief, one-week performance window, indicating rapid fulfillment requirements. This delivery order stems from a substantial, multi-year single-award IDIQ contract managed by the General Services Administration, initially awarded on a sole-source basis due to the specialized mission of NIB. Key contract milestones include the original IDIQ award date and this recent delivery order's execution. The contract is performed at the designated location in Alexandria, VA, aligning with federal procurement logistics. No subcontractor information or previous related smaller contracts are noted for this specific delivery order.

### Description

PLATE,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDKVL_4732_47QSWA22D0009_4732)