# Delivery Order #47QSSC27F0KUE

Toilet Paper Delivery Order for Federal Supply Needs

**Buyer:** Federal Acquisition Service

**Award Amount:** $329.35
**Ceiling:** $329.35

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

**Identifier:** 47QSSC27F0KUE
**NAICS:** 453210

This is a delivery order under the General Services Administration’s National Industries for the Blind indefinite-delivery contract, for toilet paper supplied to a government location in Earth City, Missouri. National Industries for the Blind supports employment for people who are blind or visually impaired and provides goods for government use. The order covers delivery of toilet paper during a brief, one-week performance period; it is a small procurement supporting routine facility operations. The parent contract is described as a single-award, long-term supply agreement, but the available record does not identify this order’s solicitation, acquisition program, competition method, or any subcontractors or related prior orders. No specific delivery milestones are provided.

### Description

PAPER,TOILET

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0KUE_4732_GS02FW0003_4730)