# Delivery Order #47QSSC27F0ARR

Delivery Order for Paper Towels under GSA IDC to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $41.91
**Ceiling:** $41.91

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

**Identifier:** 47QSSC27F0ARR
**NAICS:** 453210

This delivery order contract, awarded to National Industries for the Blind under a significant General Services Administration Indefinite Delivery Contract (IDC), focuses on procuring paper towels to support government facility operations. National Industries for the Blind, an organization dedicated to employing individuals who are blind or visually impaired, plays a crucial role in promoting inclusivity within federal procurement. The delivery order ensures the timely supply of essential office products, contributing to the smooth functioning of various government agencies. As a non-competitive award leveraging the existing GSA contract vehicle, this short-term agreement underscores operational efficiency and responsiveness. Spanning a concise performance window in 2026, this delivery order is part of a broader multi-billion dollar IDC that guarantees continuous availability of office supplies, reinforcing both agency needs and public sector inclusivity objectives.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0ARR_4732_GS02FW0003_4730)