# Delivery Order #47QSSC26FDYBU

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

**Buyer:** Federal Acquisition Service

**Award Amount:** $805.65
**Ceiling:** $805.65

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

**Identifier:** 47QSSC26FDYBU
**NAICS:** 453210

This award represents a delivery order contract issued as a part of an existing large-scale indefinite delivery contract managed by the General Services Administration (GSA). The recipient, National Industries for the Blind, is a notable organization dedicated to creating employment opportunities for individuals who are blind or visually impaired. The specific procurement involves the provision of paper towels, an essential consumable for government facilities. This order underscores the ongoing commitment to support inclusive employment initiatives while maintaining the continuous supply of necessary office and facility products. The contract scope covers supplying paper towels within a one-week performance period, emphasizing swift and reliable delivery. The award was likely processed under the umbrella of the broader GSA indefinite contract, which was competitively established and continues to provide a significant pipeline of office supply products through a fixed pricing structure. The timeline indicates a short-term delivery window, ensuring timely fulfillment to meet immediate operational needs.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDYBU_4732_GS02FW0003_4730)