Award
Delivery Order #47QSSC27F0HSD
NIB Paper Towel Delivery Order Under Federal Direct Delivery Contract
Buyer
Federal Acquisition Service
Award Amount
$112.14
Ceiling
$112.14
Awarded
October 23, 2026
Period of Performance
Oct 23, 2026 – Oct 30, 2026
Identifier
47QSSC27F0HSD
NAICS
423850
This is a federal delivery order for paper towels, placed under the General Services Administration’s single-award IDIQ direct-delivery contract with National Industries for the Blind (NIB). NIB supports employment for people who are blind or visually impaired and supplies products to government customers. The order covers delivery of paper towels to Alexandria, Virginia; the record does not provide further product specifications or delivery details. It is a small order under a broader, long-term government supply arrangement, linking routine agency procurement with NIB’s employment mission. The parent contract was awarded on a sole-source basis, with limited competition cited as the justification; the order data does not separately state its competition method. No solicitation information, acquisition program, subcontractors, or prior related orders are provided. The order was recently awarded for a brief performance period, within the parent contract’s multi-year term.
Description
TOWEL,PAPER