# Delivery Order #47QSSC26FDYBJ

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $181.30
**Ceiling:** $181.30

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

**Identifier:** 47QSSC26FDYBJ
**NAICS:** 453210

This award represents a delivery order under a substantial indefinite delivery contract managed by the General Services Administration (GSA) with National Industries for the Blind. The recipient, a notable organization dedicated to creating employment opportunities for individuals who are blind or visually impaired, provides essential office supply products to government entities. Specifically, this delivery order procures paper towels, a critical item for maintaining hygiene and operational efficiency in federal facilities. The contract supports inclusive workforce initiatives while ensuring continuous supply of office necessities to public agencies. The work scope includes the timely delivery of paper towels from their place of performance in Earth City, Missouri, within a one-week period. This award is part of a long-term agreement awarded on a non-competitive basis, ensuring seamless fulfillment of government supply needs under a fixed pricing framework adjusted for economic conditions. The original indefinite delivery contract has a multi-year timeline, and this delivery order is scheduled for execution within a recent and concise timeframe.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDYBJ_4732_GS02FW0003_4730)