# Delivery Order #47QSSC26FE1WZ

Delivery Order for Untreated Kraft Paper to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $377.60
**Ceiling:** $377.60

**Awarded:** September 21, 2026
**Period of Performance:** Sep 21, 2026 - Sep 28, 2026

**Identifier:** 47QSSC26FE1WZ
**NAICS:** 453210

This award represents a delivery order contract issued to National Industries for the Blind, a company dedicated to employing individuals who are blind or visually impaired, supporting workforce inclusivity within the public sector. The contract involves the procurement of untreated kraft paper, a key supply material, to support governmental operational needs. The delivery order is a part of a larger indefinite delivery contract previously awarded to this recipient by the General Services Administration, which facilitates the ongoing supply of vital office and related materials through a long-term agreement. The work entails the specified delivery of kraft paper to a government location in Earth City, Missouri, ensuring timely fulfillment within a short, clearly defined timeframe. This order was awarded in alignment with existing indefinite delivery contract provisions, which were established through a non-competitive selection based on the recipient's unique employment mission and capacity. The contract schedule covers a brief performance period, reflecting a specific material delivery need within the agency's broader procurement strategy.

### Description

PAPER,KRAFT,UNTREAT

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FE1WZ_4732_GS02FW0003_4730)