# Delivery Order #47QSSC27F10AP

Paper Towel Delivery Order for National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $107.42
**Ceiling:** $107.42

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

**Identifier:** 47QSSC27F10AP
**NAICS:** 453210

The General Services Administration issued a short-term delivery order under an existing governmentwide indefinite-delivery contract to National Industries for the Blind (NIB), an organization that supplies products while supporting employment opportunities for people who are blind or visually impaired. The order covers paper towels for delivery to Earth City, Missouri. This routine purchase helps meet day-to-day facility supply needs; the data does not specify broader deliverables or agency impacts. The parent contract supports office-supply purchases and runs on a long-term basis. The order is associated with that contract vehicle, but the available record does not state whether this specific order was competed or awarded non-competitively. The order was recently awarded, with a brief performance period. No acquisition program, subcontractor, previous order-performance details, or original solicitation information is provided.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F10AP_4732_GS02FW0003_4730)