# Delivery Order #47QSSC27F0SS7

Paper Towel Delivery Order for Federal Supply Needs

**Buyer:** Federal Acquisition Service

**Award Amount:** $778.14
**Ceiling:** $778.14

**Awarded:** November 03, 2026
**Period of Performance:** Nov 03, 2026 - Nov 10, 2026

**Identifier:** 47QSSC27F0SS7
**NAICS:** 453210

This is a short-term delivery order under the General Services Administration’s National Industries for the Blind indefinite-delivery contract. The recipient, National Industries for the Blind, supports employment for people who are blind or visually impaired and supplies products for government use. The order covers paper towels for delivery to Earth City, Missouri, supporting routine facility and operational needs. It is placed through the existing contract vehicle; the provided order data does not state whether this specific order was competed or identify a solicitation, acquisition program, subcontractors, or related prior orders. The parent contract is a long-term arrangement for supplying government products, including office supplies. The delivery order was recently awarded, with performance planned over a brief period in November 2026.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0SS7_4732_GS02FW0003_4730)