# Delivery Order #47QSSC27F0BHW

Paper Perforator Delivery Order under National Industries for the Blind IDC

**Buyer:** Federal Acquisition Service

**Award Amount:** $156.48
**Ceiling:** $156.48

**Awarded:** October 15, 2026
**Period of Performance:** Oct 15, 2026 - Oct 22, 2026

**Identifier:** 47QSSC27F0BHW
**NAICS:** 453210

This award represents a delivery order contract issued under a substantial indefinite delivery contract previously awarded to National Industries for the Blind by the General Services Administration (GSA). The recipient, National Industries for the Blind, is a prominent supplier specializing in office products while fostering employment opportunities for individuals who are blind or visually impaired. This specific contract procures paper perforators, essential office supplies that support the operational needs of government agencies. The significance of this order lies in its continuation of an important government initiative to provide essential office products through inclusive economic opportunities. The scope of work includes the timely delivery of paper perforators that meet prescribed performance standards. This contract was awarded on a sole-source, non-competitive basis as a follow-on order from an existing long-term indefinite delivery contract valued in the multi-billion dollar range. The performance period for this delivery order is a brief one-week timeframe, scheduled within October 2026, ensuring prompt and efficient fulfillment as part of the overarching contract framework.

### Description

PERFORATOR,PAPER,DE

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0BHW_4732_GS02FW0003_4730)