# Delivery Order #47QSSC27F0AXC

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $18,610.00
**Ceiling:** $18,610.00

**Awarded:** October 15, 2026
**Period of Performance:** Oct 15, 2026 - Oct 22, 2026

**Identifier:** 47QSSC27F0AXC
**NAICS:** 423850

This award is a delivery order contract under a large, single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract established by the General Services Administration (GSA) with National Industries for the Blind (NIB). NIB is a prominent organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, supporting the federal government through direct delivery services. This specific delivery order procures paper towels, an essential supply, to meet operational requirements at a federal facility in Alexandria, VA. The contract underscores the ongoing partnership between the agency and NIB, highlighting the importance of enabling employment for disabled individuals while fulfilling government supply needs. Awarded on a sole-source basis due to NIB's unique capabilities and limited competition in this specialized sector, the contract covers a brief, short-term delivery period of approximately one week in October 2026. This award is part of a broader IDIQ contract with a substantial multi-year value, reflecting sustained support and service continuity from NIB to the federal government.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0AXC_4732_47QSWA22D0009_4732)