Award

Delivery Order #47QSSC27F0DRK

Delivery Order for Pencil Sharpeners to Support GSA IDC Contract

Buyer

Federal Acquisition Service

Award Amount

$350.20

Ceiling

$350.20

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 27, 2026

Identifier

47QSSC27F0DRK

NAICS

453210

This award represents a definitive delivery order contract issued to the National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The procurement involves the supply of pencil sharpeners, a staple office supply that supports day-to-day administrative functions. The contract is awarded under the General Services Administration's large indefinite delivery contract, which has a long-term scope to supply various office supplies critical to multiple government agencies. This delivery order exemplifies the ongoing commitment to maintain uninterrupted access to essential office materials, thus facilitating government operational efficiency. The contract's work scope includes timely delivery of pencil sharpeners to the specified location within a concise timeframe, ensuring prompt fulfillment of office needs. This order follows a non-competitive award basis under the existing indefinite delivery contract, leveraging the established relationship and trust with the recipient. The timeline for performance is a focused, one-week period, indicating a need for swift delivery and responsiveness. This award highlights the government's emphasis on inclusivity in procurement while ensuring reliable access to necessary office products.

Description

SHARPENER,PENCIL

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