# Delivery Order #47QSSC27F09M9

National Industries for the Blind Awarded Delivery Order for Paper Towels

**Buyer:** Federal Acquisition Service

**Award Amount:** $170.24
**Ceiling:** $170.24

**Awarded:** October 13, 2026
**Period of Performance:** Oct 13, 2026 - Oct 20, 2026

**Identifier:** 47QSSC27F09M9
**NAICS:** 453210

This delivery order contract was awarded to National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, a basic yet essential product for government facility maintenance. This award is a continuation under a substantial indefinite delivery contract (IDC) with the General Services Administration (GSA), which supports the supply of various office-related products critical to federal operations. The contract supports inclusivity by promoting workforce diversity through its recipient's mission. Work under this contract includes the delivery of paper towels to a designated government location in Earth City, Missouri, over a one-week period. This small-scale delivery order is part of a larger, ongoing supply program with a multi-billion dollar ceiling, established through a non-competitive award but accessible via a government-wide acquisition vehicle. The timeline for this delivery order is short-term, reflecting a specific, immediate supply need.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F09M9_4732_GS02FW0003_4730)