Award

Delivery Order #47QSSC26FCUAG

Delivery Order for Paper Perforators from National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$75.17

Ceiling

$75.17

Awarded

August 27, 2026

Period of Performance

Aug 27, 2026 – Sep 03, 2026

Identifier

47QSSC26FCUAG

NAICS

453210

This award represents a delivery order contract for the procurement of paper perforators, specified as paperdeskbeige sheets of weight 61#, to be fulfilled within a short, one-week timeline. The recipient, National Industries for the Blind, is a renowned organization that promotes employment opportunities for individuals who are blind or visually impaired, and it provides essential office supplies under a long-term Indefinite Delivery Contract (IDC) with the General Services Administration (GSA). This order supports the broader IDC, which is a significant multi-billion dollar contract ensuring continuous supply of office products to various government agencies, thereby contributing to seamless governmental operations and inclusivity objectives. The scope of work involves furnishing specific office supply items as per government requirements, with performance centered in Earth City, Missouri. This particular delivery order follows a non-competitive procurement approach as part of the existing contract vehicle managed by GSA, reflecting confidence in the recipient’s ability to deliver quality products timely. The original overarching contract has been in place since 2010 and extends over multiple decades, highlighting an ongoing partnership between the government and the National Industries for the Blind. This delivery order exemplifies the practical execution phase within the extensive supply framework, fulfilling immediate operational needs efficiently.

Description

PERFORATOR, PAPERDESKBEIGESH WT 61#

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