# Delivery Order #47QSSC27F0BVL

Delivery Order for Paper Towels to Support Federal Facility Maintenance

**Buyer:** Federal Acquisition Service

**Award Amount:** $104.68
**Ceiling:** $104.68

**Awarded:** October 16, 2026
**Period of Performance:** Oct 16, 2026 - Oct 23, 2026

**Identifier:** 47QSSC27F0BVL
**NAICS:** 453210

This award represents a delivery order contract issued under an existing substantial Indefinite Delivery Contract (IDC) held by National Industries for the Blind, a nonprofit organization dedicated to promoting employment opportunities for individuals who are blind or visually impaired. The primary product procured under this delivery order is paper towels, essential for maintaining hygiene and supporting facility upkeep within government operations. The contract ensures the timely supply and delivery of these office hygiene products over a short-term period of approximately one week. The delivery order was competitively awarded within the framework of a larger non-competitive master contract vehicle managed by the General Services Administration (GSA), facilitating streamlined access to necessary supplies. This transaction highlights the agency’s commitment to workforce inclusivity, continuity in facility operations, and the crucial role of the National Industries for the Blind in the federal supply chain. The parent IDV, a significant multi-billion dollar contract awarded to the same recipient, provides a continuous source of office supplies essential for smooth government functioning. The current delivery order's performance period is narrowly focused, reflecting an immediate replenishment need, and the place of performance is identified as Earth City, Missouri.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0BVL_4732_GS02FW0003_4730)