# Delivery Order #47QSSC27F0A70

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

**Buyer:** Federal Acquisition Service

**Award Amount:** $515.80
**Ceiling:** $515.80

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

**Identifier:** 47QSSC27F0A70
**NAICS:** 453210

This award represents a short-term delivery order contract under a larger indefinite delivery contract managed by the General Services Administration (GSA). The recipient, National Industries for the Blind, is a non-profit organization dedicated to promoting employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement and timely delivery of paper towels, essential office supplies needed to support uninterrupted government agency operations. This delivery order exemplifies the government’s commitment to inclusivity by engaging a recipient focused on workforce diversity and social impact. The scope of work includes supplying paper towels to a designated location in Earth City, Missouri, over a brief performance window of approximately one week. The award was made on a sole-source basis within the existing multi-year, multi-billion dollar GSA contract, reflecting confidence in the recipient’s reliability and alignment with public sector goals. While key subcontractor information is not available for this specific order, the parent contract is significant for ensuring a sustained and efficient supply of office products to federal agencies. This contract’s concise timeline underscores the urgent operational support role it fulfills.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0A70_4732_GS02FW0003_4730)