# Delivery Order #47QSSC26FDYWG

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

**Buyer:** Federal Acquisition Service

**Award Amount:** $216.15
**Ceiling:** $216.15

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

**Identifier:** 47QSSC26FDYWG
**NAICS:** 453210

This award represents a delivery order contract for the procurement of paper towels, issued under a substantial Indefinite Delivery Contract (IDC) held by the National Industries for the Blind. The recipient, National Industries for the Blind, is an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, aligning with government goals for inclusive workforce participation. The contract supports governmental agencies by supplying essential office consumables that contribute to daily operational efficiency. The scope of this delivery order includes the provision and delivery of paper towels within a concise, one-week performance period. This order is a component of a larger long-term vehicle managed by the General Services Administration, which facilitates streamlined access to office supplies across multiple agencies. Although the original IDC was awarded non-competitively due to its specific mission-driven nature, the delivery order itself adheres to the overarching contract terms. The order was set to be fulfilled at a designated location in Earth City, Missouri, within a short timeframe, emphasizing timely supply chain execution. This contract reinforces government efforts to support organizations with social missions while ensuring uninterrupted office supply provisions.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDYWG_4732_GS02FW0003_4730)