Award
Delivery Order #47QSSC26F8EVZ
Delivery Order for Dry Erase Boards to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$38.37
Ceiling
$38.37
Awarded
May 20, 2026
Period of Performance
May 20, 2026 – Jun 09, 2026
Identifier
47QSSC26F8EVZ
NAICS
337214
This contract represents a delivery order issued under a broader indefinite delivery indefinite quantity (IDIQ) contract awarded to National Industries for the Blind (NIB), an organization focused on empowering visually impaired individuals through employment and product provision. The procurement involves supplying high-quality dry erase boards featuring plastic frames and surfaces designed for easy ink removal. The award underscores the agency's commitment to procuring inclusive and accessible products, supporting NIB's mission to enhance opportunities for blind workers. The scope involves delivering these boards within a specified short timeframe, ensuring timely availability for agency needs. This delivery order was awarded as part of a sole-source arrangement, leveraging NIB's unique capabilities established under a previous substantial GSA contract. The contract period covers a brief multi-week window, illustrating a focused and specific procurement aligned with ongoing service agreements.
Description
BOARD, MARKER, DRY ERASE18 X 24 WHITE BOARD WITH PLASTIC FRAME, INKS WIPE OFF CLEANLY AND EASILY