Award

Delivery Order #47QSSC26FCUYG

Delivery Order for Desk Paper Perforators to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$58.53

Ceiling

$58.53

Awarded

August 27, 2026

Period of Performance

Aug 27, 2026 – Sep 03, 2026

Identifier

47QSSC26FCUYG

NAICS

453210

This award represents a delivery order contract under the broader indefinite delivery contract held by National Industries for the Blind (NIB) with the General Services Administration (GSA). National Industries for the Blind is a notable organization focused on promoting employment opportunities for individuals who are blind or visually impaired, supporting government initiatives for inclusivity and diversity. The contract procures manual desk paper perforators characterized by a sturdy metal construction and adjustable hole features, designed for heavy-duty use in office environments. This procurement is significant for maintaining the supply chain of essential office equipment within government operations, contributing to seamless and efficient workflow. The work scope includes delivering the specified paper perforators to the designated location in Earth City, MO. The contract was awarded as part of the existing GSA contract vehicle GS02FW0003, which is a substantial multi-year indefinite delivery contract for office supplies. This particular delivery order was awarded on a sole-source basis, aligning with the overarching contract terms, reflecting a non-competitive acquisition strategy. The timeline for this delivery order is concise, covering a short performance period within a specified week in late August and early September of 2026.

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

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