Award

Delivery Order #47QSSC26FD7W9

Delivery Order for Paper Supplies Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$284.62

Ceiling

$284.62

Awarded

September 03, 2026

Period of Performance

Sep 03, 2026 – Sep 10, 2026

Identifier

47QSSC26FD7W9

NAICS

453210

This award represents a delivery order contract for the procurement of specialty paper supplies, specifically 40 lb. pink writing paper sized 8-1/2 by 11 inches. The recipient, National Industries for the Blind, a notable organization that promotes employment opportunities for individuals who are blind or visually impaired, is responsible for fulfilling this order. This contract supports the agency's operational needs by ensuring the timely supply of office materials essential for administrative functions. The scope involves delivering the specified paper product to the designated location in Earth City, Missouri, within a short performance window. The delivery order is issued under a substantial broader indefinite delivery contract vehicle managed by the General Services Administration, which long-term facilitates access to office supplies. The order falls under a streamlined procurement process linked to the existing broader contract and was not competitively bid for this specific delivery due to the single-source nature of the overarching agreement. The contract's timeline is brief, covering a one-week period in early September 2026, emphasizing timely fulfillment and supply continuity.

Description

PAPER,WRITING 40 LB.PINK,SIZE 8-1/2 X 11''

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