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#

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