# Delivery Order #47QSSC27F0C32

Delivery Order for Treated Kraft Paper to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $973.08
**Ceiling:** $973.08

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

**Identifier:** 47QSSC27F0C32
**NAICS:** 453210

This award is a delivery order contract under a larger indefinite delivery contract held by the National Industries for the Blind (NIB), a company known for promoting employment among individuals who are blind or visually impaired. The order entails the procurement of treated kraft paper, a specialized office supply product essential for various government uses. The contract supports the broader GSA acquisition program focused on providing uninterrupted, essential office supplies to federal agencies nationwide. Awarded on a non-competitive basis as part of NIB's ongoing indefinite delivery contract with the GSA, this delivery order ensures continued support of government operations while advancing workforce inclusivity goals. Performance of this specific delivery order is scheduled for a short, defined period, reflecting a timely and focused supply need. The overall contract vehicle facilitating this award is the GS02FW0003 IDC, a multi-year, high-value agreement that secures a steady supply of office products with economic adjustments to maintain cost-effectiveness. No subcontractor information or specific solicitation details are provided for this delivery order.

### Description

PAPER,KRAFT,TREATED

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0C32_4732_GS02FW0003_4730)