# Delivery Order #47QSSC26FDWD1

Delivery Order for Paper Towels Under National Industries for the Blind IDC

**Buyer:** Federal Acquisition Service

**Award Amount:** $264.85
**Ceiling:** $264.85

**Awarded:** September 17, 2026
**Period of Performance:** Sep 17, 2026 - Sep 24, 2026

**Identifier:** 47QSSC26FDWD1
**NAICS:** 453210

This award represents a delivery order contract for the procurement of paper towels issued under an existing large-scale Indefinite Delivery Contract (IDC) awarded by the General Services Administration (GSA). The recipient is National Industries for the Blind, an organization renowned for creating employment opportunities for individuals who are blind or visually impaired and promoting workforce inclusivity. This specific delivery order focuses on supplying essential paper towel products to a government location in Earth City, Missouri, with a prompt performance timeline of one week. The contract was awarded on a non-competitive basis as part of the established IDC contract vehicle GS02FW0003, which is a multi-billion dollar agreement for office supplies serving multiple federal agencies. While the order value is modest, it sustains a critical supply chain that ensures uninterrupted government operations. The overall IDC contract supports federal agency needs for office consumables over an extended period, reflecting a reliable, ongoing partnership that benefits both government logistics and diversity objectives.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDWD1_4732_GS02FW0003_4730)