# Delivery Order #47QSSC27F0DC2

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $1,519.50
**Ceiling:** $1,519.50

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

**Identifier:** 47QSSC27F0DC2
**NAICS:** 453210

This award represents a delivery order contract for the procurement of paper towels. The recipient, National Industries for the Blind, is a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. This aligns with their broader mission under a substantial indefinite delivery contract facilitated by the General Services Administration (GSA), focusing on supplying office and related products to government agencies. The specific contract covers the delivery of paper towels, highlighting the agency's need for essential office supplies to maintain operations. Awarded competitively under a delivery order within the broader GSA contract vehicle, this short-term agreement spans a one-week period of performance. The contract underscores the importance of maintaining supply chain consistency for routine but vital consumables while supporting social employment goals. The placement of performance in Earth City, Missouri, further situates the work geographically within the recipient's operational framework. This delivery order contributes to the continued success of the larger long-term partnership between government entities and National Industries for the Blind.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0DC2_4732_GS02FW0003_4730)