# Delivery Order #47QSSC27F0DAM

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

**Buyer:** Federal Acquisition Service

**Award Amount:** $481.76
**Ceiling:** $481.76

**Awarded:** October 19, 2026
**Period of Performance:** Oct 19, 2026 - Oct 26, 2026

**Identifier:** 47QSSC27F0DAM
**NAICS:** 453210

This award represents a short-term delivery order contract issued to National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are visually impaired. The procurement involves the supply of paper towels, an essential office supply that supports hygiene and daily operations. The order highlights the agency's commitment to maintaining uninterrupted access to critical supplies through established contracts. The work scope is limited to delivering the specified paper towels within a one-week performance period. This delivery order is issued under a significant, long-term indefinite delivery contract managed by the General Services Administration, which has a broad focus on office supplies. The contract was awarded on a non-competitive basis consistent with the overarching indefinite delivery contract structure. The recent award date and brief timeline ensure timely fulfillment to meet immediate operational needs.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0DAM_4732_GS02FW0003_4730)