Award
Delivery Order #47QSSC27F0SSU
Kraft Paper Delivery Order for National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$226.56
Ceiling
$226.56
Awarded
November 03, 2026
Period of Performance
Nov 03, 2026 – Nov 10, 2026
Identifier
47QSSC27F0SSU
NAICS
453210
This is a delivery order under the General Services Administration’s existing Indefinite Delivery Contract with National Industries for the Blind (NIB). It procures untreated kraft paper for delivery to Earth City, Missouri. NIB supports employment opportunities for people who are blind or visually impaired and supplies products to government agencies. The order is a small, specific purchase within the broader office-supplies contract; it helps meet an agency’s routine materials needs. The parent contract was awarded on a noncompetitive basis, but the available data does not state the competition method or rationale for this individual delivery order. The order’s performance period is brief and falls within the parent contract’s long-term period. No solicitation details, acquisition programs, subcontractors, or previous related orders are provided.
Description
PAPER,KRAFT,UNTREAT