# Delivery Order #47QSSC27F0E7D

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $170.24
**Ceiling:** $170.24

**Awarded:** October 20, 2026
**Period of Performance:** Oct 20, 2026 - Oct 27, 2026

**Identifier:** 47QSSC27F0E7D
**NAICS:** 453210

This award represents a delivery order contract issued to National Industries for the Blind, a notable organization promoting employment opportunities for individuals who are blind or visually impaired. The procurement involves paper towels, a vital office supply product supporting the Government's day-to-day facility operations. This delivery order falls under a larger, long-term Indefinite Delivery Contract (IDC) established by the General Services Administration, which facilitates continuous acquisition of office supplies over several years. The contract highlights the agency's commitment to steady, reliable supply chains and workforce inclusivity. The scope specifically covers the provision and delivery of paper towels to a designated location in Earth City, Missouri, within a one-week period. This award stems from a longstanding contract awarded on a non-competitive basis, reflecting the agency's ongoing trust and partnership with National Industries for the Blind. The current delivery order was recently executed, continuing the collaboration under a broader multi-billion dollar contract vehicle focused on ensuring uninterrupted government office supply inventory.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0E7D_4732_GS02FW0003_4730)