# Delivery Order #47QSSC27F0CVU

Short-Term Delivery Order for Untreated Kraft Paper to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $78.99
**Ceiling:** $78.99

**Awarded:** October 17, 2026
**Period of Performance:** Oct 17, 2026 - Oct 24, 2026

**Identifier:** 47QSSC27F0CVU
**NAICS:** 453210

This award is a short-term delivery order issued under a larger indefinite delivery contract held by National Industries for the Blind (NIB), a company dedicated to employing individuals who are blind or visually impaired. The contract involves procuring untreated kraft paper supplies to support ongoing federal office supply needs. This delivery order helps maintain smooth government operations by ensuring the timely provision of essential paper products within a specified one-week period. Awarded through a non-competitive process, the order falls under an existing long-term agreement facilitated by the General Services Administration (GSA), which promotes inclusive employment through significant office supply contracts. The scope of work includes delivering the designated paper product to the specified location within a brief timeframe in mid-October 2026. There are no key subcontractors or additional solicitation details associated with this delivery order. The parent indefinite delivery contract held by NIB with GSA is a substantial long-term agreement supporting federal office supplies, emphasizing the public sector's commitment to workforce inclusivity and operational continuity.

### Description

PAPER,KRAFT,UNTREAT

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0CVU_4732_GS02FW0003_4730)