# Delivery Order #47QSSC27F08ZQ

Delivery Order for Paper Perforator by National Industries for the Blind

**Buyer:** Federal Acquisition Service

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

**Awarded:** October 09, 2026
**Period of Performance:** Oct 09, 2026 - Oct 16, 2026

**Identifier:** 47QSSC27F08ZQ
**NAICS:** 453210

This award represents a delivery order contract for procuring paper perforators, issued to National Industries for the Blind. The recipient is an organization well-known for promoting employment opportunities for individuals who are blind or visually impaired, reinforcing inclusion within the public sector workforce. The contract is a supplemental order under a significant existing indefinite delivery contract with the General Services Administration that supplies a broad array of office supplies critical to government operations. This order specifically covers the supply and delivery of paper perforators, equipment essential for document handling and office productivity. Awarded on a non-competitive basis as part of the larger umbrella contract, it supports continuous, reliable supply chains for federal agencies. The order spans a short timeframe within a single week, ensuring timely fulfillment of agency needs. While the contract amount is modest, its execution upholds the broader agency goal of operational efficiency and workforce inclusiveness under a long-term, fixed-price GSA contract vehicle.

### Description

PERFORATOR,PAPER,DE

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F08ZQ_4732_GS02FW0003_4730)