# Delivery Order #47QSSC26FE13Y

Short-Term Delivery Order for Paper Towels Awarded to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $506.50
**Ceiling:** $506.50

**Awarded:** September 21, 2026
**Period of Performance:** Sep 21, 2026 - Sep 28, 2026

**Identifier:** 47QSSC26FE13Y
**NAICS:** 453210

This award represents a delivery order contract issued to the National Industries for the Blind, a company dedicated to employing individuals who are blind or visually impaired. The contract involves the supply of paper towels, a basic yet essential office consumable that supports daily operational needs. It is issued under the umbrella of a large, ongoing indefinite delivery contract previously awarded by the General Services Administration (GSA), emphasizing a longstanding commitment to providing office supplies through a trusted supplier promoting workforce inclusivity. The delivery order reflects a short-term supply arrangement spanning approximately one week, ensuring timely replenishment of critical office products. The contract was awarded as a part of an existing non-competitive framework contract, which leverages prior evaluations and establishes a trusted procurement pathway. This award supports government operations by maintaining continuous access to essential office supplies while advancing social impact goals tied to employment inclusivity for disabled workers.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FE13Y_4732_GS02FW0003_4730)