# Delivery Order #47QSSC27F0CSY

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $62.00
**Ceiling:** $62.00

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

**Identifier:** 47QSSC27F0CSY
**NAICS:** 453210

This award is a delivery order contract under an existing, large-scale Indefinite Delivery Contract (IDC) between the General Services Administration (GSA) and the National Industries for the Blind. The recipient, National Industries for the Blind, is an organization that empowers individuals who are blind or visually impaired through meaningful employment opportunities. The contract procures paper towels, a vital hygiene product necessary for maintaining cleanliness and operational efficiency across government facilities. The delivery order emphasizes a short-term supply effort at a specific location in Earth City, Missouri, with a performance timeline of one week, addressing immediate and essential supply needs. This delivery order is issued under the parent contract GS02FW0003, a substantial multi-billion dollar IDC supporting office and janitorial supplies for various federal agencies. The parent IDC was competitively structured but awarded on a non-competitive basis to the National Industries for the Blind, reflecting strategic procurement goals emphasizing social impact. Overall, this award highlights the government's ongoing commitment to sustaining essential facility operations while promoting inclusivity and workforce diversity in the public sector.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0CSY_4732_GS02FW0003_4730)