# Delivery Order #47QSSC27F0KLM

Paper Towel Delivery Order to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $124.00
**Ceiling:** $124.00

**Awarded:** October 26, 2026
**Period of Performance:** Oct 26, 2026 - Nov 02, 2026

**Identifier:** 47QSSC27F0KLM
**NAICS:** 453210

This is a delivery order under the General Services Administration’s existing Indefinite Delivery Contract with National Industries for the Blind (NIB), a nonprofit organization that helps create employment opportunities for people who are blind or visually impaired. The order is for paper towels, with performance in Earth City, Missouri. It is a small, specific supply purchase supporting routine government facility needs; the available records do not identify further specifications or quantities. The parent contract covers office supplies and provides an established purchasing vehicle for agencies. The parent award was reported as noncompetitive, but the records do not state the competition method or justification for this individual order. The order has a short performance period, running from late October to early November 2026. No acquisition program, subcontractors, prior related orders, or original solicitation details are provided.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0KLM_4732_GS02FW0003_4730)