# Delivery Order #47QSSC27F0EF2

Delivery Order for Paper Towels Awarded to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $53.71
**Ceiling:** $53.71

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

**Identifier:** 47QSSC27F0EF2
**NAICS:** 453210

This award is a delivery order contract issued to National Industries for the Blind, a company committed to employing individuals who are blind or visually impaired and known for supplying essential office products and services to the government. The contract covers the procurement of paper towels, an important consumable item that supports the daily operational needs of federal facilities. This delivery order falls under a larger, significant multi-year indefinite delivery contract awarded by the General Services Administration, which facilitates continuous provision of office supplies to multiple government agencies. The order was likely placed competitively under the umbrella contract framework although the parent contract itself was awarded on a non-competitive basis. The scope of work involves furnishing paper towels within a short time frame, indicating timely resupply for the agency’s facilities. The contract highlights the government's commitment to inclusivity through procurement from socially responsible suppliers. The period of performance is brief, spanning one week, reflecting the nature of this specific procurement as a replenishment order.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0EF2_4732_GS02FW0003_4730)