Award

Delivery Order #47QSSC26FDT9C

Delivery Order for Paper Perforators Under National Industries for the Blind Contract

Buyer

Federal Acquisition Service

Award Amount

$75.17

Ceiling

$75.17

Awarded

September 16, 2026

Period of Performance

Sep 16, 2026 – Sep 23, 2026

Identifier

47QSSC26FDT9C

NAICS

453210

This contract is a delivery order issued to National Industries for the Blind (NIB), a reputable organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The delivery order pertains specifically to the procurement of paper perforators, essential office equipment used for preparing documents. This award is a subset of a broader, significant indefinite delivery contract (IDC) managed by the General Services Administration (GSA), which focuses on supplying various office supplies to multiple government agencies. The overarching contract emphasizes inclusivity and workforce diversity by supporting NIB’s mission and has a substantial total value ensuring continuity of supply. The work under this delivery order is limited in scope and duration, encompassing the provision and timely delivery of paper perforators to the designated location at Earth City, Missouri, within a short-term timeframe of about one week. This contract follows a non-competitive acquisition process, leveraging an existing IDC (contract vehicle GS02FW0003) that has been in place for several years with a fixed pricing framework. The award date aligns closely with the scheduled performance period in mid-September 2026, marking an ongoing commitment to fulfilling government office supply needs efficiently and sustainably.

Description

PERFORATOR,PAPER,DE

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