Award

Delivery Order #47QSSC26FDDRN

Delivery Order for Heavy-Duty Paper Perforator Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$75.17

Ceiling

$75.17

Awarded

September 09, 2026

Period of Performance

Sep 09, 2026 – Sep 16, 2026

Identifier

47QSSC26FDDRN

NAICS

453210

This award represents a delivery order contract for the procurement of a heavy-duty paper perforator, featuring an adjustable design and specific hole diameter requirements, supplied by National Industries for the Blind. The recipient, known for fostering employment opportunities for individuals who are blind or visually impaired, operates under a significant parent indefinite delivery contract managed by the General Services Administration (GSA) for office supplies. This particular delivery order underscores the ongoing relationship and supply chain between the government and National Industries for the Blind, ensuring continuous access to essential office equipment for federal agencies. The work under this contract involves the timely provision of the specified perforator, supporting administrative efficiency. The contract was awarded under the umbrella of the existing non-competitive indefinite delivery contract vehicle (GS02FW0003), highlighting a streamlined acquisition process within a well-established framework. The delivery order covers a short performance window, emphasizing prompt fulfillment within a scheduled week, consistent with an ongoing multi-year supply arrangement.

Description

PERFORATOR,PAPER,DE ITEM NAME PERFORATOR, PAPER, DESK OVERALL HOLEDIAMETER 0.40625 INCHESHOLE PUNCH QUANTITY 3 OVERALL COLOR BLACK ADJUSTABILITY ADJUSTABLE DUTYTYPE HEAVY (PARTIAL DESCRIPTION)RIPTION)

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