# Delivery Order #47QSSC27F0AWE

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $8,512.00
**Ceiling:** $8,512.00

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

**Identifier:** 47QSSC27F0AWE
**NAICS:** 453210

This contract award represents a delivery order issued under an existing General Services Administration (GSA) indefinite delivery contract to National Industries for the Blind (NIB). NIB is an organization committed to providing employment opportunities for individuals who are blind or visually impaired, aligning with public sector diversity and inclusion goals. The procurement focuses on the supply of paper towels, essential for maintaining hygiene and operational efficiency across government facilities. This short-term order supports routine replenishment needs at a government location in Earth City, Missouri. The contract is part of a much larger, non-competitive contract awarded previously by GSA to NIB for supplying various office products, underscoring continuous federal support for inclusive employment and consistent government operations. The contract duration spans approximately one week, reflecting its role in ongoing supply logistics. This agreement reiterates the government's commitment to support organizations empowering disabled workers while ensuring reliable access to necessary office supplies.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0AWE_4732_GS02FW0003_4730)