Award
Delivery Order #47QSCC26F4KJR
Delivery Order Contract for Upright Brooms Awarded to Noble Sales Co.
Buyer
Federal Acquisition Service
Award Amount
$187.60
Ceiling
$187.60
Awarded
May 27, 2026
Period of Performance
May 27, 2026 – Jun 01, 2026
Identifier
47QSCC26F4KJR
NAICS
493190
This award represents a delivery order contract issued under an existing indefinite delivery vehicle with Noble Sales Co., Inc., a company specializing in supply chain and logistics solutions. The contract procures specific cleaning equipment, including upright brooms with wooden or plastic blocks and tubular steel handles, designed to meet precise specifications. This procurement supports operational readiness by providing essential janitorial supplies within a short, defined timeframe. The scope includes the manufacture and delivery of the detailed broom components to the designated performance location in Germany. The contract follows a competitive acquisition process as an extension of a larger, multi-month agreement aimed at ensuring efficient supply management. The contract performance period is brief and focused, spanning several days in mid-2026, ensuring rapid fulfillment and deployment. This award reinforces the agency's commitment to maintaining effective support services through trusted logistics partners.
Description
BROOM,UPRIGHTS LONG; WOOD OR PLASTICBLOCK; BLOCK LENGTH 6-7/16 INCH; BLOCK WIDTH 2 INCHES; BLOCK THICKNESS 1-1/16 INCHES; PLASTIC FILL WITH FLAGGED ENDS; FILL TRIM LENGTH ANGLE CUTFROM 6.5 INCHES TO 5.25INCHESS; TUBULAR STEELHANDLE IS 46 INCHES LONG