Award
Delivery Order #47QSSC26FDEAA
National Industries for the Blind Delivery Order for Office Supply Perforators
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
47QSSC26FDEAA
NAICS
453210
This award represents a delivery order contract under a larger indefinite delivery contract (IDC) previously established by the General Services Administration (GSA) with the National Industries for the Blind. The recipient, National Industries for the Blind, is known for promoting employment opportunities for individuals who are blind or visually impaired, supporting public sector diversity and workforce inclusivity. The product procured under this delivery order is a specific type of office supply perforator (Paper Desk Gray Sh WT 61#), essential for daily administrative operations. This contract is significant for ensuring steady provision of crucial office tools to government entities, supporting uninterrupted workflow within various agencies. The scope entails the timely supply and delivery of these specialized perforators, catering to the operational needs of federal offices. This particular delivery order was awarded on a non-competitive basis under the parent IDC, which supports continued and reliable procurement of office supplies to federal agencies. The timeline for the delivery order is a short-term, week-long period in early September 2026, reflecting a focused and timely fulfillment of this specific office supply need.
Description
PERFORATOR, PAPERDESKGRAYSH WT 61#