# Delivery Order #47QSSC27F0AWD

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $2,011.68
**Ceiling:** $2,011.68

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

**Identifier:** 47QSSC27F0AWD
**NAICS:** 453210

This award is a delivery order contract issued to National Industries for the Blind, a company dedicated to employing individuals who are blind or visually impaired. The contract procures paper towels, which are essential for everyday facility operations. It supports the agency's ongoing needs under a larger indefinite delivery contract held by the recipient with the General Services Administration (GSA). This multi-year, multi-billion dollar parent contract ensures reliable supply continuity for office and facility products. The specific delivery order covers the timely supply of paper towels to an agency location in Missouri, addressing short-term needs over a brief one-week period in October 2026. The award was granted under a non-competitive framework, leveraging the existing GSA contract for efficient procurement. This delivery order highlights the recipient's important role in federal supply chains and their commitment to workforce inclusivity, facilitating government operations with essential consumables.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0AWD_4732_GS02FW0003_4730)