# Delivery Order #47QSSC27F0AR9

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $53.71
**Ceiling:** $53.71

**Awarded:** October 15, 2026
**Period of Performance:** Oct 15, 2026 - Oct 22, 2026

**Identifier:** 47QSSC27F0AR9
**NAICS:** 453210

This is a delivery order contract awarded to National Industries for the Blind, a company dedicated to employing individuals who are blind or visually impaired. The order is part of a larger indefinite delivery contract (IDC) with the General Services Administration (GSA), which facilitates the supply of essential office products to federal agencies. Specifically, this delivery order procures paper towels to support everyday operations within government facilities. The contract underscores the agency's commitment to inclusivity and workforce diversity while ensuring a continuous supply of essential office items. The scope includes the timely delivery of paper towels to a designated location in Earth City, Missouri. This award was issued under a previously established non-competitive indefinite delivery contract vehicle, emphasizing efficiency and streamlined procurement. The delivery order covers a short-term performance period of approximately one week. This contract is vital for maintaining uninterrupted office supply chains in federal agencies, contributing to smooth government operations.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0AR9_4732_GS02FW0003_4730)