# Delivery Order #47QSSC26FDR6R

Delivery Order for Paper Towels from National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $423.76
**Ceiling:** $423.76

**Awarded:** September 15, 2026
**Period of Performance:** Sep 15, 2026 - Sep 22, 2026

**Identifier:** 47QSSC26FDR6R
**NAICS:** 453210

This award represents a delivery order contract for the procurement of paper towels, a necessary office supply item, by a government agency. The recipient of this contract is the National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired, with a notable parent indefinite delivery contract from the General Services Administration for supplying diverse office supplies. This specific delivery order forms a part of that larger contract vehicle and underscores the agency's commitment to maintaining efficient government operations by ensuring vital supplies are readily available. The scope of work includes the timely delivery of paper towels to the designated location in Earth City, Missouri. The contract was awarded as a delivery order, implying it was likely placed under the existing indefinite delivery contract framework rather than through a new competitive bidding process. The timeline for this delivery order is brief, covering a one-week performance period in the future, reflective of a targeted and urgent procurement need. This award continues the longstanding relationship between the agency and the National Industries for the Blind, highlighting ongoing support for inclusive employment within public procurement practices.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDR6R_4732_GS02FW0003_4730)