Award
Delivery Order #47QSCC26F4KJQ
Short-Term Delivery Order for Paper Towels to Noble Sales Co., Inc.
Buyer
Federal Acquisition Service
Award Amount
$138.42
Ceiling
$138.42
Awarded
May 27, 2026
Period of Performance
May 27, 2026 – Jun 01, 2026
Identifier
47QSCC26F4KJQ
NAICS
493190
This award represents a delivery order contract issued under an existing indefinite delivery vehicle (IDV) with Noble Sales Co., Inc., a company engaged in supply and logistics solutions. The contract involves the procurement of paper towels to support operational needs at a designated overseas location. Although the scale of the order is modest, it plays a vital role in ensuring essential supplies are available for facility maintenance or day-to-day operations within the federal agency's overseas site. The contract specifies a short-performance period spanning several days, highlighting a timely and focused delivery requirement. This delivery order continues the relationship established under a broader, multi-month IDV contract that facilitates various logistics supplies and services from Noble Sales Co., Inc., demonstrating confidence in the supplier’s responsiveness and reliability for essential consumables. The award was competitively issued as a delivery order, capitalizing on the pre-existing contract vehicle to expedite procurement.
Description
TOWEL, PAPER