# Delivery Order #47QSSC26FDXXW

Supply Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $105.94
**Ceiling:** $105.94

**Awarded:** September 18, 2026
**Period of Performance:** Sep 18, 2026 - Sep 25, 2026

**Identifier:** 47QSSC26FDXXW
**NAICS:** 453210

This award represents a delivery order contract placed under a larger indefinite delivery contract held by the National Industries for the Blind. The recipient, National Industries for the Blind, is a notable organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The delivery order procures paper towels, a common office and facility supply essential for maintaining hygiene and operational efficiency at the agency's facilities. The significance of the contract lies in supporting the agency's ongoing requirement for everyday office consumables while promoting inclusivity and workforce diversity through the recipient's mission. The scope of work is limited to providing the specified quantity of paper towels at a designated location in Earth City, Missouri, over a short, defined period. This delivery order is part of a larger, multi-billion-dollar indefinite delivery contract administered by the General Services Administration, awarded on a non-competitive basis to support continuous government operations. The timeline for this delivery order spans one week in the fall of 2026, indicating a prompt fulfillment requirement within the existing broader contract framework.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDXXW_4732_GS02FW0003_4730)