# Delivery Order #47QSSC27F0BUP

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

**Buyer:** Federal Acquisition Service

**Award Amount:** $214.50
**Ceiling:** $214.50

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

**Identifier:** 47QSSC27F0BUP
**NAICS:** 423850

This award is a delivery order contract issued under a substantial single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract managed by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. NIB holds a major IDIQ contract to supply federal customers directly, supporting both civilian and military operations. The product procured under this delivery order is paper towels, which are essential for federal facility operations and maintenance. This order underscores the government's commitment to supporting organizations that empower disabled individuals through meaningful employment opportunities. The scope includes the acquisition and delivery of paper towels within a brief, multi-day timeframe, ensuring efficient supply replenishment at the place of performance in Alexandria, Virginia. This delivery order was awarded as part of the existing sole-source IDIQ contract, reflecting limited competition due to the specialized mission of NIB. The timeline for this contract covers a short period within October 2026, highlighting a rapid fulfillment schedule. This award continues to leverage the overarching IDIQ contract vehicle, which had an initial award date in 2021 with a possible ten-year performance period, emphasizing long-term federal support and partnership with NIB.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0BUP_4732_47QSWA22D0009_4732)