Award

Delivery Order #47QSSC27F0KV4

Toilet Paper Delivery Order for National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$141.92

Ceiling

$141.92

Awarded

October 26, 2026

Period of Performance

Oct 26, 2026 – Nov 02, 2026

Identifier

47QSSC27F0KV4

NAICS

453210

This is a delivery order under the General Services Administration’s existing National Industries for the Blind contract vehicle. It procures toilet paper 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 visually impaired. The order contributes to routine facility and workplace supply needs; the available record does not specify quantities or additional deliverables. It is placed under a parent contract described as noncompetitive, but the order record does not state its own competition method or provide a justification. The parent contract is a long-term agreement for office supplies. This order has a brief performance period in late 2026. No acquisition program, subcontractor, previous-order details, or original solicitation information is provided.

Description

PAPER,TOILET

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