# Delivery Order #47QSSC27F0JF4

Paper Towel Delivery Order for National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $206.32
**Ceiling:** $206.32

**Awarded:** October 23, 2026
**Period of Performance:** Oct 23, 2026 - Oct 30, 2026

**Identifier:** 47QSSC27F0JF4
**NAICS:** 453210

This is a short-term delivery order under the General Services Administration’s existing National Industries for the Blind indefinite-delivery contract. It procures paper towels for delivery to Earth City, Missouri. National Industries for the Blind supplies products to government agencies and supports employment opportunities for people who are blind or have visual impairments. The order provides a routine facility supply; the available record does not specify quantities, detailed delivery requirements, or broader agency impact. It was placed against the parent contract, which is described as non-competitive; the order record does not provide a separate competition rationale. The parent contract is a single-award vehicle for office supplies, with a long-term performance period. This order covers a brief period in late October 2026. No acquisition program, subcontractor, previous related order, or original solicitation details are provided.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0JF4_4732_GS02FW0003_4730)