Award
Delivery Order #47QSSC26F8GF7
Delivery Order for Paper Perforator from National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$234.12
Ceiling
$234.12
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – May 28, 2026
Identifier
47QSSC26F8GF7
NAICS
453210
This award represents a delivery order contract for the procurement of a heavy-duty manual paper perforator, designed for desk use. The recipient, National Industries for the Blind, operates under a long-term Indefinite Delivery Contract with the General Services Administration (GSA) to supply essential office products. This delivery order supports governmental office operations by providing a specialized office tool, emphasizing the agency's commitment to sourcing from organizations that promote employment opportunities for visually impaired individuals. The scope of work includes supplying a metal manual perforator with adjustable hole settings, contributing to the efficiency of administrative tasks. Awarded under a non-competitive continuation of a substantial GSA contract vehicle, this short-term order aligns with ongoing efforts to maintain office supply readiness. The contract performance is scheduled for a one-week period, ensuring timely delivery within an established procurement framework.
Description
PERFORATOR, PAPER, DESK: ITEM NAME PERFORATOR, PAPER, DESK OVERALL WIDTH 4.18 INCHES OVERALL LENGTH 6.25 INCHES OVERALL HEIGHT 5.00 INCHES OVERALL PUNCHER MATERIAL METAL OPERATING MECHANISM MANUAL; PLIER TYPE DUTY RATING HEAVY HOLE TYPE ADJUSTABLE HO