# Delivery Order #47QSSC27F0ATV

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

**Buyer:** Federal Acquisition Service

**Award Amount:** $79.46
**Ceiling:** $79.46

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

**Identifier:** 47QSSC27F0ATV
**NAICS:** 453210

This award is a short-term delivery order contract issued under the substantial indefinite delivery contract held by National Industries for the Blind (NIB), a company dedicated to employing individuals who are blind or visually impaired. The contract involves the provision of paper towels, essential for maintaining hygiene in government facilities, specifically to a location in Earth City, Missouri. This delivery order supports ongoing government operations by ensuring a reliable supply of fundamental consumable products. The order was awarded on a non-competitive basis consistent with the terms of the parent contract administered by the General Services Administration (GSA), which is a long-term agreement focusing on the supply of office and facility supplies to various federal agencies. The performance period for this specific delivery spans approximately one week, beginning and ending in mid-October 2026, highlighting the government’s commitment to timely and efficient fulfillment of its supply chain needs. This award complements a broader multi-billion dollar GSA contract facilitating continuous government access to office necessities while promoting workforce inclusivity and diversity through its recipient.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0ATV_4732_GS02FW0003_4730)