# Delivery Order #47QSSC27F0MF8

Toilet Paper Delivery Order for National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $137.86
**Ceiling:** $137.86

**Awarded:** October 28, 2026
**Period of Performance:** Oct 28, 2026 - Nov 04, 2026

**Identifier:** 47QSSC27F0MF8
**NAICS:** 453210

This is a federal delivery order under the General Services Administration’s existing National Industries for the Blind indefinite-delivery contract. It procures toilet paper for delivery to Earth City, Missouri, during a brief performance period. National Industries for the Blind supplies products to government agencies and supports employment opportunities for people who are blind or visually impaired. The order provides a routine operational supply, contributing to agencies’ day-to-day facility needs. The parent contract was described as noncompetitive; the available order data does not state the competition method or provide a specific justification for this order. No acquisition program, subcontractor, prior related order, or original solicitation details are provided.

### Description

PAPER,TOILET

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0MF8_4732_GS02FW0003_4730)
