# Delivery Order #47QSSC27F0CSB

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $53.71
**Ceiling:** $53.71

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

**Identifier:** 47QSSC27F0CSB
**NAICS:** 453210

This award represents a delivery order contract issued under an existing indefinite delivery contract vehicle held by National Industries for the Blind (NIB). NIB is a prominent organization dedicated to supporting employment opportunities for individuals who are blind or visually impaired. The contract procures paper towels, essential for office and facility maintenance supplies necessary for government operations. This delivery order supports the agency's ongoing commitment to socially responsible sourcing, ensuring a reliable supply of goods while promoting inclusivity in the workforce. The scope includes the timely delivery of paper towels to a specified location in Earth City, Missouri, within a short one-week period. The delivery order was awarded under a substantial prior indefinite delivery vehicle (IDV) awarded by the General Services Administration (GSA), known for its extensive support of accessible employment programs and provision of government office supplies on a large scale. While the original IDV was awarded non-competitively, this specific delivery order operates within that framework. The timeline is short-term, covering a specific fulfillment need in 2026. This contract ensures continuation of vital product supply aligned with federal social responsibility goals and operational efficiency.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0CSB_4732_GS02FW0003_4730)