# Delivery Order #47QSSC27F0CSM

Delivery Order for Paper Towels under NIB IDIQ Contract

**Buyer:** Federal Acquisition Service

**Award Amount:** $149.76
**Ceiling:** $149.76

**Awarded:** October 17, 2026
**Period of Performance:** Oct 17, 2026 - Oct 24, 2026

**Identifier:** 47QSSC27F0CSM
**NAICS:** 423850

This award is a delivery order contract issued under a substantial indefinite delivery/indefinite quantity (IDIQ) contract previously awarded to National Industries for the Blind (NIB). NIB, an organization committed to providing employment for visually impaired individuals, serves as the recipient, leveraging its capacity to supply federal agencies effectively. The contracted product consists of paper towels, fulfilling a specific supply requirement for the agency. This award is significant as it supports both operational needs through continuous direct delivery services to government clients and social objectives by promoting disability employment. The scope includes timely delivery of paper towels within approximately one week, ensuring prompt fulfillment of supply demands at the designated location in Alexandria, Virginia. The delivery order follows a sole-source award approach based on the pre-existing IDIQ contract, enhancing procurement efficiency and continuity. The original IDIQ contract is a high-value, multi-year agreement aimed at providing a broad range of goods and services to federal customers. This award exemplifies the ongoing government partnership with NIB, integrating efficient procurement with impactful social benefits.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0CSM_4732_47QSWA22D0009_4732)