# Delivery Order #47QSSC26FDZ5A

Delivery Order for Paper Towels Under National Industries for the Blind IDC

**Buyer:** Federal Acquisition Service

**Award Amount:** $214.84
**Ceiling:** $214.84

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

**Identifier:** 47QSSC26FDZ5A
**NAICS:** 453210

This award represents a delivery order contract issued to National Industries for the Blind, a company renowned for promoting employment among individuals who are blind or visually impaired. The procurement involves paper towels, providing essential supply products for government use. This specific delivery order is part of a larger, substantial Indefinite Delivery Contract (IDC) with the General Services Administration (GSA) that supplies various office and facility products crucial for government operations. The contract ensures the continued availability of necessary supplies, supporting efficient daily functions within the public sector. The work encompasses the supply and delivery of paper towels to a designated location for a short-term period of one week, reflecting precise fulfillment needs. This task order was issued under an existing, non-competitive IDC vehicle allowing streamlined procurement. Key milestones include the recent award and the performance window spanning approximately one week. This award underscores the ongoing collaborative efforts between the government and specialized providers like National Industries for the Blind to sustain essential operational support while advancing social inclusion goals.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDZ5A_4732_GS02FW0003_4730)