# Delivery Order #47QSSC26FE0SJ

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

**Buyer:** Federal Acquisition Service

**Award Amount:** $71.20
**Ceiling:** $71.20

**Awarded:** September 20, 2026
**Period of Performance:** Sep 20, 2026 - Sep 27, 2026

**Identifier:** 47QSSC26FE0SJ
**NAICS:** 453210

This award is a delivery order contract under an indefinite delivery contract vehicle previously established by the General Services Administration (GSA). The recipient, National Industries for the Blind, is a well-known organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. They operate via a multi-billion dollar GSA contract focused on supplying essential office products to various government agencies. The current contract specifically procures paper towels, which supports operational needs at a facility located in Earth City, Missouri. This delivery order contributes to an ongoing effort to maintain consistent supply lines of office consumables critical to government functions. The contract was awarded based on the existing indefinite delivery contract, suggesting a non-competitive, sole-source basis within this framework. The contract's timeline is short-term, spanning just one week, reflecting a specific and immediate supply requirement. This order demonstrates the government's commitment to supporting inclusive employment initiatives while ensuring the steady provision of necessary goods.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FE0SJ_4732_GS02FW0003_4730)