# Delivery Order #47QSSC27F0CKP

Delivery Order for Paper Towels from National Industries for the Blind under GSA Contract

**Buyer:** Federal Acquisition Service

**Award Amount:** $124.41
**Ceiling:** $124.41

**Awarded:** October 17, 2026
**Period of Performance:** Oct 17, 2026 - Oct 24, 2026

**Identifier:** 47QSSC27F0CKP
**NAICS:** 453210

This award is a delivery order contract issued to National Industries for the Blind, a company dedicated to creating employment opportunities for individuals who are blind or visually impaired. The contract procures paper towels, essential for maintaining hygiene and operational efficiency within government facilities. It is a supplementary order under a substantial indefinite delivery contract (IDC) with the General Services Administration (GSA), which supports the ongoing supply of office and facility essentials. The work involves the timely delivery of paper towels to a specified location in Earth City, Missouri, within a brief one-week timeframe. Though awarded as a non-competitive delivery order, it falls under a larger highly competitive multi-year IDV vehicle that began in 2010. This delivery order helps ensure sustained support for federal agencies while promoting inclusive employment practices for the vision-impaired community.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0CKP_4732_GS02FW0003_4730)