# Delivery Order #47QSSC27F0CKR

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $212.80
**Ceiling:** $212.80

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

**Identifier:** 47QSSC27F0CKR
**NAICS:** 453210

This contract is a definitive delivery order issued under a substantial indefinite delivery contract awarded to National Industries for the Blind by the General Services Administration (GSA). National Industries for the Blind is a notable organization dedicated to creating employment opportunities for individuals who are blind or visually impaired, aligning with the government’s public sector goals of inclusivity and workforce diversity. The contract procures paper towels, an essential office commodity that ensures the smooth operation of government facilities. The scope of work involves the timely delivery of specified quantities of paper towels to a designated location in Earth City, Missouri, within a one-week timeframe. This delivery order is part of a long-term, fixed-price contract vehicle with economic adjustments to accommodate market conditions. The award was made through a non-competitive process under the existing IDV contract to guarantee efficient and uninterrupted supply. The timeline for this delivery covers a brief period in October 2026, reflecting the government’s focus on timely fulfillment of supply chain needs.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0CKR_4732_GS02FW0003_4730)