# Delivery Order #47QSSC26FDYVW

Delivery Order for Paper Towels Awarded to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $78.71
**Ceiling:** $78.71

**Awarded:** September 18, 2026
**Period of Performance:** Sep 18, 2026 - Sep 25, 2026

**Identifier:** 47QSSC26FDYVW
**NAICS:** 423850

This award represents a delivery order contract under a significant IDIQ (Indefinite Delivery/Indefinite Quantity) contract framework managed by the General Services Administration (GSA). The contract recipient, National Industries for the Blind (NIB), is a notable organization dedicated to providing employment opportunities to individuals who are blind or visually impaired, aligning social impact with federal procurement needs. The specific product procured under this delivery order is paper towels, reflecting a routine supply service to support government operations. The contract plays a crucial role in sustaining the federal supply chain while promoting inclusivity and workforce development for disabled individuals. The scope of work entails the delivery of paper towels to the designated location in Alexandria, VA within a one-week performance period, emphasizing prompt and efficient fulfillment. This delivery order is part of a larger single-award contract vehicle valued at approximately $800 million, awarded through a sole-source process justified by NIB's unique capability and limited competition in this specialized sector. The award timeline highlights a recent contracting action within a multi-year agreement initiated in 2021, ensuring ongoing service continuity. This contract underscores the government's commitment to socially responsible procurement and operational support through established, reliable partnerships.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDYVW_4732_47QSWA22D0009_4732)