Award

Delivery Order #47QSSC27F0DQ1

Delivery Order for Paper Perforators Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$451.02

Ceiling

$451.02

Awarded

October 19, 2026

Period of Performance

Oct 19, 2026 – Oct 26, 2026

Identifier

47QSSC27F0DQ1

NAICS

453210

This award constitutes a delivery order under an existing indefinite delivery contract with the National Industries for the Blind (NIB), a reputable organization dedicated to providing employment opportunities for people who are blind or visually impaired. The procurement involves the supply of perforator paper, a specialized office product essential for document processing and organizational tasks within government offices. This contract supports the ongoing operational efficiency of federal agencies by providing necessary office supplies through a trusted supplier committed to social impact and workforce inclusivity. The work scope is focused on the delivery of the specified paper perforators within a short-term window, ensuring timely fulfillment of agency requirements. The delivery order stems from a non-competitive contract vehicle managed by the General Services Administration, emphasizing streamlined procurement from a long-standing supply arrangement. The performance timeframe for this order is one week in late 2026, indicating a prompt and precise supply delivery. This award complements a broader multi-billion-dollar indefinite delivery contract that facilitates continuous office supply provisioning, thereby ensuring government operations can maintain productivity without delay.

Description

PERFORATOR,PAPER,DE

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