# Delivery Order #47QSSC26FDVA4

Paper Perforator Delivery Order to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $104.32
**Ceiling:** $104.32

**Awarded:** September 17, 2026
**Period of Performance:** Sep 17, 2026 - Sep 24, 2026

**Identifier:** 47QSSC26FDVA4
**NAICS:** 453210

This is a delivery order contract awarded to National Industries for the Blind, a company dedicated to providing employment opportunities for visually impaired individuals. The contract involves procuring paper perforators, essential office equipment used for document handling within government agencies. It is part of a larger indefinite delivery contract with the General Services Administration (GSA), which is a significant long-term agreement aimed at ensuring a steady supply of office products. The delivery order supports the agency’s operational efficiency and inclusivity goals by partnering with a vendor recognized for its social impact in workforce development. Work under this order is scheduled for completion within a short, one-week timeframe at the designated location in Earth City, Missouri. This contract was awarded as a fulfillment of ongoing needs under the parent contract, which was awarded on a non-competitive but open basis to emphasize reliability and continuity in supply. No key subcontractors or previous specific contracts beyond the parent indefinite delivery contract are associated with this delivery order.

### Description

PERFORATOR,PAPER,DE

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDVA4_4732_GS02FW0003_4730)