# Delivery Order #47QSSC27F0GH9

Toilet Paper Delivery Order for National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $65.87
**Ceiling:** $65.87

**Awarded:** October 22, 2026
**Period of Performance:** Oct 22, 2026 - Oct 29, 2026

**Identifier:** 47QSSC27F0GH9
**NAICS:** 453210

This is a delivery order under a General Services Administration (GSA) indefinite-delivery contract with National Industries for the Blind (NIB), an organization that supports employment for people who are blind or visually impaired. The order covers the supply of toilet paper for delivery in Earth City, Missouri. It is a small, short-term purchase supporting routine government supply needs; the available record does not identify further product specifications or quantities. The parent contract is described as a single-award vehicle for office supplies and was awarded noncompetitively, but the order record does not specify its own competition method or explain the basis for the parent contract’s award. The order’s performance period is one week in late October 2026. No acquisition program, subcontractor, prior related contract, or original solicitation details are provided for this order.

### Description

PAPER,TOILET

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0GH9_4732_GS02FW0003_4730)