# Delivery Order #47QSSC26FDQV8

Paper Towel Delivery Order Awarded to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $157.42
**Ceiling:** $157.42

**Awarded:** September 15, 2026
**Period of Performance:** Sep 15, 2026 - Sep 22, 2026

**Identifier:** 47QSSC26FDQV8
**NAICS:** 423850

This award is a delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract with National Industries for the Blind (NIB), a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract covers the procurement of paper towels, a necessary supply item, demonstrating NIB's role in fulfilling federal supply needs while supporting disabled workers. The delivery order signifies a specific, short-term procurement within a broader multi-year agreement managed by the General Services Administration (GSA) for direct delivery services to federal customers. Awarded on a sole-source basis pursuant to the parent IDIQ's limited competition justification, this order reflects ongoing service consistent with the overarching contract's goals. The order's term is brief, covering a one-week period in mid-September 2026, indicating a prompt fulfillment of supply requirements. This delivery order builds on the existing $800 million GSA IDIQ contract, reinforcing the importance of sustained federal partnership with NIB in promoting inclusive employment while meeting essential operational needs.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDQV8_4732_47QSWA22D0009_4732)