# Delivery Order #47QSSC27F0YNT

Paper Towel Delivery Order for National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $283.35
**Ceiling:** $283.35

**Awarded:** November 09, 2026
**Period of Performance:** Nov 09, 2026 - Nov 16, 2026

**Identifier:** 47QSSC27F0YNT
**NAICS:** 453210

This is a small delivery order under a long-term General Services Administration contract with National Industries for the Blind, an organization that supplies products while advancing employment opportunities for people who are blind or visually impaired. The order covers paper towels for delivery to Earth City, Missouri. It supports routine facility and workplace needs; the available record does not identify more specific quantities, delivery terms, or other deliverables. The parent contract is described as a single-award, indefinite-delivery contract for government office supplies, with a fixed-price structure subject to economic adjustments. The parent award was made noncompetitively; the order record does not separately state its competition method or provide a justification. The order’s performance window is brief, within the parent contract’s longer term. 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_47QSSC27F0YNT_4732_GS02FW0003_4730)