# Delivery Order #47QSSC26FDT3H

Short-Term Delivery Order for Paper Towels Awarded to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $225.65
**Ceiling:** $225.65

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Sep 23, 2026

**Identifier:** 47QSSC26FDT3H
**NAICS:** 453210

This award represents a delivery order contract issued under a long-standing indefinite delivery contract with the General Services Administration (GSA). The recipient, National Industries for the Blind, is a prominent organization dedicated to providing employment opportunities to individuals who are blind or visually impaired. The contract covers the supply of paper towels, a basic but essential office consumable product, to support various government operations. This delivery order reinforces the government's commitment to inclusive procurement practices by utilizing a contractor recognized for advancing workforce diversity. The order's scope is limited in duration, spanning a brief one-week period, and involves the timely provision and delivery of paper towels. The contract was awarded without competitive bidding under the existing umbrella contract GS02FW0003, which is a significant multi-billion dollar vehicle ensuring continuous supply of office materials. This arrangement enables efficient procurement while supporting the public sector's operational needs and social objectives.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDT3H_4732_GS02FW0003_4730)