# Delivery Order #47QSSC26FDQVA

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $393.55
**Ceiling:** $393.55

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

**Identifier:** 47QSSC26FDQVA
**NAICS:** 423850

This award is a delivery order contract issued to National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. It involves the procurement of paper towels to be delivered in Alexandria, VA over a short, one-week period. The delivery falls under a broader, substantial Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to NIB by the General Services Administration (GSA), which supports direct delivery services to military and civilian customers. This specific contract exemplifies the ongoing partnership that enables the federal government to meet its supply needs while promoting social impact by employing disabled individuals. The award was made as a follow-on delivery order under the existing sole-source IDIQ contract, highlighting the trusted role of NIB in supplying high-quality products. The short-term timeline reflects a timely, targeted procurement to support immediate operational requirements.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDQVA_4732_47QSWA22D0009_4732)