# Delivery Order #47QSSC26FDV21

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $787.10
**Ceiling:** $787.10

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Sep 23, 2026

**Identifier:** 47QSSC26FDV21
**NAICS:** 423850

This award is a delivery order contract under a larger, single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract managed by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is a nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired. Under this specific delivery order, NIB is contracted to supply paper towels. This procurement supports federal facilities in maintaining essential supplies and simultaneously furthers NIB's mission of empowering disabled workers through stable government contracts. The order spans a short timeline of about one week, continuing the larger IDIQ contract initially awarded solely to NIB due to the specialized nature of services supporting blind workers. This arrangement reflects a significant, ongoing partnership leveraging sole-source procurement to meet government needs while promoting social objectives.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDV21_4732_47QSWA22D0009_4732)