# Delivery Order #47QSSC26FE2FF

National Industries for the Blind Awarded Delivery Order for Paper Towels

**Buyer:** Federal Acquisition Service

**Award Amount:** $41.47
**Ceiling:** $41.47

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Sep 29, 2026

**Identifier:** 47QSSC26FE2FF
**NAICS:** 453210

This award represents a delivery order contract under a larger indefinite delivery contract vehicle managed by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is a well-established organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract procures paper towel products essential for supporting government facility operations. This delivery order adds to NIB’s ongoing efforts to supply office and facility consumables under their significant multi-year GSA contract, which emphasizes inclusivity and workforce diversification within the public sector. The scope involves providing specified quantities of paper towels to a government location in Earth City, Missouri, ensuring operational readiness and sanitation standards. This delivery order was awarded on a non-competitive basis as part of NIB’s broader contract framework. The order covers a short performance period, further illustrating its role in fulfilling immediate supply needs under the existing agreement.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FE2FF_4732_GS02FW0003_4730)