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