# Delivery Order #47QSSC27F0LWF

Paper Towel Delivery Order Supports Federal Supply Needs

**Buyer:** Federal Acquisition Service

**Award Amount:** $293.37
**Ceiling:** $293.37

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

**Identifier:** 47QSSC27F0LWF
**NAICS:** 453210

This is a delivery order under a General Services Administration (GSA) indefinite-delivery contract with National Industries for the Blind (NIB), an organization that supplies products to government customers and supports employment for people who are blind or visually impaired. The order covers paper towels for delivery to Earth City, Missouri. It is a small, specific supply purchase under a broader, long-term office-supplies contract, helping meet routine operational needs. The available record does not identify competition or a sole-source justification for this individual order, nor does it provide subcontractor, acquisition-program, or original-solicitation details. The parent contract was awarded on a non-competitive basis, according to its summary. The order is scheduled for a brief performance period in late 2026; no other milestones are reported.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0LWF_4732_GS02FW0003_4730)