Award
Delivery Order #47QSSC26FCW4J
Delivery Order for Office Perforators to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$375.85
Ceiling
$375.85
Awarded
August 28, 2026
Period of Performance
Aug 28, 2026 – Sep 04, 2026
Identifier
47QSSC26FCW4J
NAICS
453210
This award represents a delivery order contract for the procurement of paper desk perforators, a specific type of office supply essential for routine document handling in government offices. The recipient of this contract is the National Industries for the Blind, an organization dedicated to fostering employment opportunities for individuals who are blind or visually impaired. Their business aligns with public sector goals of inclusivity and workforce diversity. The order was issued under a broader, substantial Indefinite Delivery Contract (IDC) with the General Services Administration (GSA), which supports the continuous supply of office products over a multi-year period. This delivery order ensures timely provision of perforators to meet immediate agency operational needs at the performance location in Earth City, Missouri. The contract was awarded presumably as a non-competitive task under the existing IDC vehicle, reflecting the streamlined process for fulfilling routine supply demands within an established agreement framework. The period of performance for this delivery order spans about one week, indicating a prompt fulfillment schedule. This award contributes to maintaining steady office functionality and supports ongoing government administrative processes with reliable, timely delivery of necessary office supplies.
Description
PERFORATOR, PAPERDESKBEIGESH WT 61#