Award
Delivery Order #47QSSC27F0GYZ
Kraft Paper Delivery Order for National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$446.70
Ceiling
$446.70
Awarded
October 22, 2026
Period of Performance
Oct 22, 2026 – Oct 29, 2026
Identifier
47QSSC27F0GYZ
NAICS
453210
This is a short-term delivery order under the General Services Administration’s existing National Industries for the Blind indefinite-delivery contract. It procures untreated kraft paper for delivery in Earth City, Missouri. The recipient, National Industries for the Blind, supplies products to government customers and supports employment opportunities for people who are blind or visually impaired. The order contributes to agencies’ routine supply needs, though the available record does not specify quantities or further delivery requirements. The parent contract is described as a single-award vehicle for office supplies and was awarded noncompetitively; the record does not provide a separate competition rationale for this delivery order. The order’s performance period is a brief timeframe beginning in late October 2026. No acquisition program, subcontractor, prior related delivery order, or original solicitation details are provided.
Description
PAPER,KRAFT,UNTREAT