# Delivery Order #47QSSC26FDYBK

Delivery Order for Paper Towels to Support Government Operations

**Buyer:** Federal Acquisition Service

**Award Amount:** $155.00
**Ceiling:** $155.00

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

**Identifier:** 47QSSC26FDYBK
**NAICS:** 453210

This award represents a delivery order contract issued to National Industries for the Blind, an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, a necessary product for maintaining hygienic and efficient government environments. The contract supports ongoing efforts to supply essential office and facility products through a broader indefinite delivery contract managed by the General Services Administration (GSA). This delivery order was awarded on a non-competitive basis within the framework of an existing significant multi-year contract that ensures consistent supply of various products to federal agencies. The scope includes the delivery of paper towels to the designated location in Earth City, Missouri, over a short-term period spanning one week. This award enhances operational readiness and workplace standards within government facilities, reflecting the importance of sustaining basic infrastructure supplies. The parent IDV contract associated with this award has a substantial total potential value and focuses on promoting workforce inclusivity in the public sector. The delivery order was recently awarded and executed within its planned timeframe in the late 2020s.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDYBK_4732_GS02FW0003_4730)