Award

Delivery Order #47QSSC27F0EW2

Delivery Order for Toner Cartridges to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$76.00

Ceiling

$76.00

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 27, 2026

Identifier

47QSSC27F0EW2

NAICS

453210

This award represents a delivery order contract issued as part of a larger indefinite delivery contract with the National Industries for the Blind (NIB), a company dedicated to employing individuals who are blind or visually impaired. The contract involves the procurement of toner cartridges, essential for maintaining office print operations within government agencies. This delivery order is a small yet vital component of a substantial multi-year contract managed under a federal government contract vehicle, supporting consistent supply of office materials. The work scope includes the timely delivery of toner cartridges to a specified location, ensuring uninterrupted government office productivity. Awarded under the existing IDV contract GS02FW0003, this order continues the long-term relationship between the GSA and NIB, highlighting a commitment to inclusivity and diversified workforce engagement. The contract was awarded on a non-competitive basis, leveraging an established contract with a significant fixed pricing framework. Key milestones include the award and completion dates within a one-week timeframe, emphasizing prompt execution.

Description

CARTRIDGE,TONER

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