# Delivery Order #47QSSC26FDSDD

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $1,059.40
**Ceiling:** $1,059.40

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

**Identifier:** 47QSSC26FDSDD
**NAICS:** 453210

This award represents a delivery order contract issued to National Industries for the Blind, a well-established organization focused on providing employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, a basic yet essential office supply product, to support government facility operations. The significance of this contract lies in its contribution to maintaining efficient governmental functions through reliable supply of daily-use materials while supporting inclusivity by engaging a company that promotes workforce diversity. The work under this contract entails the timely delivery of paper towels to the specified location in Earth City, Missouri within a one-week period. This delivery order is issued under the umbrella of a larger indefinite delivery contract previously awarded by the General Services Administration, a multi-billion dollar agreement that supplies a broad range of office supplies. Although the parent contract was awarded non-competitively, specific competitive details about this delivery order are not provided. The contract period is short-term, reflecting the nature of the delivery order timeline from mid to late September 2026.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDSDD_4732_GS02FW0003_4730)