# Delivery Order #47QSSC27F0BUA

Short-Term Paper Towel Delivery Order Under IDIQ to National Industries for the Blind

**Buyer:** Federal Acquisition Service

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

**Awarded:** October 16, 2026
**Period of Performance:** Oct 16, 2026 - Oct 23, 2026

**Identifier:** 47QSSC27F0BUA
**NAICS:** 423850

This contract is a short-term delivery order issued under a larger indefinite delivery/indefinite quantity (IDIQ) contract with 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 delivery order, NIB is tasked with supplying paper towels to a government location in Alexandria, Virginia. The contract supports the federal government's commitment to social responsibility by fostering inclusive employment for disabled individuals. The scope of work involves the direct delivery of paper towel products within a concise one-week performance period. This award was made on a sole-source basis, leveraging the existing partnership and specialized capability of NIB under a significant multi-year IDIQ contract spanning from 2021 to 2031 valued at approximately $800 million. The delivery order reflects an immediate, small-scale procurement intended to meet specific agency needs quickly, further solidifying the ongoing collaborative relationship between GSA and NIB.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0BUA_4732_47QSWA22D0009_4732)