# Delivery Order #47QSSC27F0ATU

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

**Buyer:** Federal Acquisition Service

**Award Amount:** $71.20
**Ceiling:** $71.20

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

**Identifier:** 47QSSC27F0ATU
**NAICS:** 453210

This award represents a competitive delivery order contract under a larger indefinite delivery vehicle managed by the General Services Administration (GSA). The recipient, National Industries for the Blind, is a recognized organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, aligning the contract with public sector goals of inclusivity and workforce diversity. The contract secures a short-term supply of paper towels, essential for maintaining operational efficiency in government facilities. The scope involves the timely delivery of these products to support ongoing facility needs at a location in Earth City, Missouri. This delivery order is part of a significant multi-year indefinite delivery contract emphasizing reliable, continuous provision of office supplies. The contract was competitively awarded under this overarching agreement, reflecting economic efficiency and steady supply assurance. The performance period covers a brief timeframe of one week, ensuring rapid fulfillment of supply demands critical to federal operations.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0ATU_4732_GS02FW0003_4730)