# Delivery Order #47QSSC27F09KG

Delivery Order for Toilet Paper by National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $2,173.71
**Ceiling:** $2,173.71

**Awarded:** October 13, 2026
**Period of Performance:** Oct 13, 2026 - Oct 20, 2026

**Identifier:** 47QSSC27F09KG
**NAICS:** 453210

This award represents a delivery order contract placed with the National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of toilet paper and is a specific task order under a larger indefinite delivery contract managed by the General Services Administration (GSA). The original GSA contract is significant for supplying essential office and facility supplies to government agencies while promoting workforce inclusivity. This delivery order covers a short-term supply of paper products at a single location in Earth City, Missouri. The contract was likely awarded as a non-competitive task under the existing indefinite delivery contract structure, facilitating efficient fulfillment. The timeframe for this delivery order is a concise week-long period in October 2026, reflecting a focused and timely procurement for routine operational needs.

### Description

PAPER,TOILET

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F09KG_4732_GS02FW0003_4730)