# Delivery Order #47QSSC27F0AWY

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $120.44
**Ceiling:** $120.44

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

**Identifier:** 47QSSC27F0AWY
**NAICS:** 453210

This award is a delivery order contract issued under a larger, ongoing Indefinite Delivery Contract (IDC) held by National Industries for the Blind, managed through the General Services Administration (GSA). The purchasing agency procured paper towels, an essential consumable item, to support the daily operational needs of government facilities located in Earth City, Missouri. National Industries for the Blind is a well-established organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. This contract reflects a commitment to inclusivity and workforce diversity while ensuring a consistent supply of vital office products to government agencies. The scope of this contract covers a specific, short-term provision of paper towels within a defined timeframe in October 2026. The delivery order was awarded on a non-competitive, sole-source basis as part of the existing larger IDC contract vehicle, which has a substantial overall value and a long-term period of performance. This arrangement guarantees timely access to essential supplies, facilitating uninterrupted government operations and underscoring the importance of supporting socially responsible businesses through federal procurement.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0AWY_4732_GS02FW0003_4730)