Award

Delivery Order #47QSSC27F0ELL

Delivery Order for Paper Perforator from National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$225.51

Ceiling

$225.51

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 27, 2026

Identifier

47QSSC27F0ELL

NAICS

453210

This award represents a delivery order contract to procure paper perforators, a specialized office supply essential for document preparation and organization. The contract was awarded to National Industries for the Blind, an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. This aligns with broader public sector goals of inclusive hiring and workforce diversity. The paper perforator order falls under a significant long-term indefinite delivery contract awarded by the General Services Administration, which supports continuous and reliable supply of office materials to federal agencies. Performance of this specific delivery order is scheduled for one week, ensuring timely fulfillment within the contractual framework. This delivery order builds upon the larger base contract, which was competitively acquired and is not designated as a set-aside, reinforcing its strategic role in sustaining operational efficiency across government offices. The contract vehicle used is the existing multi-billion-dollar General Services Administration indefinite delivery contract, facilitating streamlined procurement processes for this and other office supply products.

Description

PERFORATOR,PAPER,DE

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