# Delivery Order #47QSSC27F0DD2

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $902.60
**Ceiling:** $902.60

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

**Identifier:** 47QSSC27F0DD2
**NAICS:** 453210

This award represents a delivery order contract issued under the larger indefinite delivery contract held by the National Industries for the Blind (NIB). NIB, an organization promoting employment for the blind and visually impaired, is the recipient responsible for supplying paper towels. This order contributes to the continuous provision of essential office supplies to government agencies, supporting operational efficiency and inclusivity in government procurement. The scope of work includes the delivery of paper towels within a specified short-term period, fulfilling a discrete but necessary supply need. The award falls under the existing large-scale GSA contract, which was competitively structured to promote diverse workforce engagement, though this specific delivery order was issued on a non-competitive basis due to its incorporation in the overarching contract. The timeline covers a one-week period, reflecting an immediate procurement need. The place of performance is located in Earth City, Missouri, aligning with NIB's operational capabilities.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0DD2_4732_GS02FW0003_4730)