# Delivery Order #47QSSC27F0JYF

Paper Towel Delivery Order for National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $217.00
**Ceiling:** $217.00

**Awarded:** October 24, 2026
**Period of Performance:** Oct 24, 2026 - Oct 31, 2026

**Identifier:** 47QSSC27F0JYF
**NAICS:** 453210

This is a delivery order under a GSA indefinite-delivery contract held by National Industries for the Blind (NIB), an organization that supports employment for people who are blind or visually impaired. The order is for paper towels, with performance in Earth City, Missouri, during a brief period in late October 2026. It represents a small, specific supply purchase within the broader, long-term federal supply arrangement. The parent contract is described as a single-award vehicle for office supplies and was awarded noncompetitively; the order data does not state the competition method or provide a separate justification for this purchase. 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_47QSSC27F0JYF_4732_GS02FW0003_4730)