# Delivery Order #47QSSC27F09VC

Delivery Order for Paper Towels under IDIQ Contract to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $286.00
**Ceiling:** $286.00

**Awarded:** October 13, 2026
**Period of Performance:** Oct 13, 2026 - Oct 20, 2026

**Identifier:** 47QSSC27F09VC
**NAICS:** 423850

This award represents a delivery order contract issued under a substantial indefinite delivery/indefinite quantity (IDIQ) agreement established by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is a prominent nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, primarily supporting federal government procurement needs. The contract specifically procures paper towels, fulfilling an operational supply requirement at a federal facility in Alexandria, Virginia. This delivery order holds significant importance as it is part of a broader effort to ensure consistent supply chain services while empowering individuals with disabilities through federal contracting. The scope of work encompasses the timely delivery of paper towel products as specified, scheduled over a short-term timeframe. This contract was awarded on a sole-source basis due to the unique capabilities and direct delivery service model offered by NIB under the overarching IDIQ contract, which carries a multi-year duration extending through approximately 2031. The original IDIQ contract, awarded several years prior, established the framework for ongoing orders including this recent procurement, thereby ensuring continuity and reliability in service.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F09VC_4732_47QSWA22D0009_4732)