# Delivery Order #47QSSC27F0C20

Delivery Order for Paper Fasteners from National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $91.60
**Ceiling:** $91.60

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

**Identifier:** 47QSSC27F0C20
**NAICS:** 453210

This award represents a delivery order contract for paper fasteners, issued under an existing indefinite delivery contract with the National Industries for the Blind (NIB). NIB is a reputable organization that supports employment opportunities for individuals who are blind or visually impaired, while providing essential office products. The contract specifically procures paper fasteners, a basic but necessary office supply item, underscoring the agency's commitment to maintaining operational efficiency. The scope of work includes the timely delivery of these products within a short-term timeframe in Earth City, Missouri. This order was placed under a significant long-term GSA contract vehicle that facilitates ongoing supply of office supplies to government agencies. Although the broader contract was awarded on a non-competitive basis to NIB, this delivery order follows that umbrella agreement. The performance period for this order is a concise one-week window, reflecting immediate agency needs. This contract continues to support the public sector's goals of inclusion and supply chain reliability for essential office materials.

### Description

FASTENER,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0C20_4732_GS02FW0003_4730)