Award

Delivery Order #47QSSC26FDLGU

Delivery Order for Paper Perforators to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$75.17

Ceiling

$75.17

Awarded

September 11, 2026

Period of Performance

Sep 11, 2026 – Sep 18, 2026

Identifier

47QSSC26FDLGU

NAICS

453210

This award represents a delivery order contract to National Industries for the Blind, a distinguished organization promoting employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper perforators, essential office equipment used in various governmental operations. This delivery order is part of a larger multi-billion-dollar Indefinite Delivery Contract previously awarded to the recipient, highlighting the ongoing partnership and trust between the government and the organization. The significance of this contract lies in its support for both functional office supply needs and the advancement of inclusivity within the public sector workforce. The scope of work includes the timely provision and delivery of paper perforators to the specified location in EARTH CITY, MO, within a short, defined period. The delivery order was awarded on a non-competitive basis under the umbrella of the existing GSA contract vehicle GS02FW0003, which facilitates the steady supply of office products. The timeline for this delivery order is a focused one-week window for performance in September 2026, ensuring swift fulfillment of the specified office equipment needs.

Description

PERFORATOR,PAPER,DE

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