# Delivery Order #47QSSC27F0LRH

GSA Paper Towel Delivery Order Through NIB Supply Contract

**Buyer:** Federal Acquisition Service

**Award Amount:** $49.68
**Ceiling:** $49.68

**Awarded:** October 27, 2026
**Period of Performance:** Oct 27, 2026 - Nov 03, 2026

**Identifier:** 47QSSC27F0LRH
**NAICS:** 453210

The General Services Administration issued a delivery order under its existing government supply contract to National Industries for the Blind (NIB), a nonprofit that supports employment for people who are blind or visually impaired. The order procures paper towels for delivery in Earth City, Missouri, for a brief period. It draws on NIB’s long-term, single-award indefinite-delivery contract rather than creating a new standalone agreement. The parent contract covers government supplies, including office supplies, and was awarded noncompetitively; the data does not specify the competition method or justification for this individual order. The order supports an agency supply need while advancing NIB’s inclusive-employment mission. 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_47QSSC27F0LRH_4732_GS02FW0003_4730)