Award

Delivery Order #47QSSC26FE1X5

Delivery Order for Paper Perforators by National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$52.16

Ceiling

$52.16

Awarded

September 21, 2026

Period of Performance

Sep 21, 2026 – Sep 28, 2026

Identifier

47QSSC26FE1X5

NAICS

453210

This award represents a delivery order contract under the indefinite delivery contract (IDC) GS02FW0003, originally established by the General Services Administration (GSA) to supply office materials. The recipient, National Industries for the Blind, is a notable organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. In this instance, the contract covers the procurement of paper perforators, essential office equipment facilitating document handling within government operations. The contract contributes to the ongoing support and inclusiveness of the public sector workforce, furthering the agency's commitment to operational efficiency and social responsibility. The scope includes supplying specified quantities of paper perforators with delivery to Earth City, Missouri within a short performance period. This order is part of an existing long-term, non-competitively awarded IDC with a substantial multi-billion dollar total potential value. The delivery order itself is short-term, commencing and concluding within a week, reflecting routine acquisition needs under the overarching contract framework. No subcontractors or additional solicitation details are associated with this specific delivery order.

Description

PERFORATOR,PAPER,DE

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