Award

Delivery Order #47QSSC26FDJK1

Delivery Order for Paper Perforator by National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$150.34

Ceiling

$150.34

Awarded

September 11, 2026

Period of Performance

Sep 11, 2026 – Sep 18, 2026

Identifier

47QSSC26FDJK1

NAICS

453210

This award is a delivery order contract for the procurement of paper perforators, a specific office supply item, issued to National Industries for the Blind. The recipient is a company dedicated to providing employment opportunities to individuals who are blind or visually impaired, contributing positively to social inclusivity and supporting government goals for diverse workforce participation. The contract is a smaller, specific order under a longstanding, large indefinite delivery contract previously awarded by the General Services Administration (GSA). This broader contract ensures a steady supply of essential office supplies to various government agencies, facilitating smooth and efficient operations. The scope covers the delivery of paper perforators to a designated location in Earth City, Missouri, within a short performance window of one week. The delivery order aligns with the original GSA contract, which was awarded competitively and structured with fixed pricing and economic adjustments. This arrangement underscores the government's commitment to both continuous office supply availability and supporting socially responsible enterprises. The order was fulfilled under the established contract framework, reflecting ongoing collaboration between the agency and National Industries for the Blind.

Description

PERFORATOR,PAPER,DE

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