# Delivery Order #47QSSC27F08M5

Delivery Order for Paper Perforators to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $225.51
**Ceiling:** $225.51

**Awarded:** October 08, 2026
**Period of Performance:** Oct 08, 2026 - Oct 15, 2026

**Identifier:** 47QSSC27F08M5
**NAICS:** 453210

This award represents a delivery order contract issued to National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper perforators, a specific office supply product necessary for document processing. This procurement supports the ongoing mission of providing essential office supplies to federal agencies, enhancing operational efficiency. The work under this contract covers the delivery of these office products within a defined short-term period. The contract is placed as a delivery order under a larger indefinite delivery contract held by National Industries for the Blind with the General Services Administration (GSA), reflecting a longstanding relationship in supplying office products. This delivery order was likely awarded on a non-competitive basis, consistent with the underlying contract. The timeline is concise with performance scheduled within a week, highlighting the timely fulfillment of specific supply needs.

### Description

PERFORATOR,PAPER,DE

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F08M5_4732_GS02FW0003_4730)