# Delivery Order #47QSSC27F09YB

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $268.55
**Ceiling:** $268.55

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

**Identifier:** 47QSSC27F09YB
**NAICS:** 453210

This delivery order contract was awarded to National Industries for the Blind (NIB), a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. Operating under a significant indefinite delivery contract managed by the General Services Administration (GSA), NIB supplies essential office and facility products to federal government agencies. The current award involves procuring paper towels, a vital consumable product necessary for maintaining daily operational needs across government facilities. This delivery order supports continued partnership and government commitment to inclusive procurement and workforce diversity. The contract scope includes the timely delivery of paper towels to a specified location in Earth City, Missouri, with a short performance window of one week. Issued as a non-competitive task under a large GSA contract vehicle with a considerable total potential value, this award ensures uninterrupted supply and reinforces the reliable provision of facility products within the public sector.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F09YB_4732_GS02FW0003_4730)