# Delivery Order #47QSSC26FE1W2

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

**Buyer:** Federal Acquisition Service

**Award Amount:** $432.30
**Ceiling:** $432.30

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

**Identifier:** 47QSSC26FE1W2
**NAICS:** 453210

This award represents a delivery order contract issued under an existing indefinite delivery contract held by the National Industries for the Blind, a company renowned for employing individuals who are blind or visually impaired and supporting government diversity initiatives. The contract specifically procures paper towels to be delivered within a concise timeframe, reflecting an operational need for office supplies. It serves to sustain ongoing government functionality by providing essential consumable products, reinforcing the agency's logistical support capabilities. The work scope includes supplying standard paper towels suitable for institutional use as part of a broader office supply agreement managed through the General Services Administration’s indefinite delivery contract. This delivery order was awarded as a sole-source task under the broader multi-year, substantial contract framework established previously, facilitating streamlined procurement without open competition. The awarded task is scheduled for completion within a single week, ensuring a prompt fulfillment of immediate supply needs.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FE1W2_4732_GS02FW0003_4730)