Award
Delivery Order #47QSSC26FDJUF
Delivery Order for Paper Perforators to 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
47QSSC26FDJUF
NAICS
453210
This award represents a delivery order contract issued under the umbrella of a significant Indefinite Delivery Contract (IDC) held by the National Industries for the Blind (NIB) through the General Services Administration (GSA). NIB, known for its commitment to providing employment opportunities for individuals who are blind or visually impaired, operates as the recipient of this contract, which focuses primarily on supplying paper perforators. These tools are essential office equipment facilitating document management and efficiency. The contract is a short-term, narrowly scoped delivery order established to meet specific supply needs promptly. It leverages the existing IDC vehicle named GS02FW0003, a multi-billion-dollar, long-term agreement supporting office supplies across government agencies. This order exemplifies the ongoing procurement strategy to ensure continuous availability of vital office products within government operations. The procurement was likely awarded non-competitively due to the incumbent IDC arrangement and the nature of the specialized product. Performance for this order is designated for a brief period in late 2026, reflecting timely delivery requirements. This award highlights the government’s sustained commitment to inclusivity by supporting a provider that empowers the blind community while maintaining operational readiness with necessary office supplies.
Description
PERFORATOR,PAPER,DE