# Delivery Order #47QSSC27F0A4Z

Delivery Order for Paper Towels Awarded to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $676.95
**Ceiling:** $676.95

**Awarded:** October 14, 2026
**Period of Performance:** Oct 14, 2026 - Oct 21, 2026

**Identifier:** 47QSSC27F0A4Z
**NAICS:** 453210

This delivery order contract engages National Industries for the Blind, a distinguished organization committed to providing employment opportunities to individuals who are blind or visually impaired, thereby advancing workforce inclusivity. The contract procures paper towels intended to support hygiene operations within government facilities, underscoring a focus on maintaining cleanliness and operational efficiency. Awarded as a task order under a larger indefinite delivery contract managed by the General Services Administration (GSA), this delivery order exemplifies a streamlined, non-competitive continuation of an established partnership that encourages social responsibility through supplier diversity. The scope encompasses the prompt delivery of specified paper towel products over a concise, one-week period, reflecting a targeted and rapid fulfillment requirement. The parent indefinite delivery contract is a significant multi-billion-dollar agreement dedicated to supplying essential office goods and ensuring uninterrupted government services. This particular order highlights government efforts to sustain hygienic environments while promoting inclusiveness in federal procurement.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0A4Z_4732_GS02FW0003_4730)