# Delivery Order #47QSSC27F0BTP

Delivery Order for Untreated Kraft Paper Under NIB's GSA IDV

**Buyer:** Federal Acquisition Service

**Award Amount:** $157.98
**Ceiling:** $157.98

**Awarded:** October 16, 2026
**Period of Performance:** Oct 16, 2026 - Oct 23, 2026

**Identifier:** 47QSSC27F0BTP
**NAICS:** 453210

This award is a delivery order contract for untreated kraft paper issued under a longstanding Indefinite Delivery Vehicle (IDV) managed by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is dedicated to enhancing employment opportunities for visually impaired individuals by supplying essential office and industrial products to government agencies. The product procured, untreated kraft paper, serves as a fundamental material for various government needs, including durable packaging and office supplies. This contract holds significance as it continues to integrate visually impaired workers into the federal supply chain, supporting inclusivity and effective public sector operations. The scope is focused on supplying the specified paper to a government location in Earth City, Missouri, within a short-term performance period of about one week. The delivery order builds upon NIB’s existing multi-year, competitively awarded GSA IDV contract, which covers a broad array of office supplies and reflects a substantial partnership with federal agencies. The contract was awarded competitively via the parent IDV vehicle, ensuring proven performance and adherence to federal procurement goals.

### Description

PAPER,KRAFT,UNTREAT

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0BTP_4732_GS02FW0003_4730)