Award
Delivery Order #47QSCC26F4KZ6
Delivery Order for Dry Eraser Starter Kit to Noble Sales Co.
Buyer
Federal Acquisition Service
Award Amount
$28.92
Ceiling
$28.92
Awarded
May 27, 2026
Period of Performance
May 27, 2026 – May 30, 2026
Identifier
47QSCC26F4KZ6
NAICS
493190
This award is a delivery order contract issued under an existing indefinite delivery vehicle (IDV) agreement, representing a supplemental procurement for office supplies. The recipient, Noble Sales Co., Inc., is a company specializing in sales and distribution of diverse products, here engaged to provide a dry eraser starter kit essential for operational or training needs. The contract supports the agency's requirement for reliable, timely acquisition of educational or office materials, emphasizing efficient supply chain solutions. The scope involves delivering the dry eraser starter kit within a short, well-defined period, reflecting a focused, small-scale acquisition. This contract follows a previously awarded comprehensive IDV to Noble Supply & Logistics, illustrating ongoing collaboration and leveraging established procurement mechanisms. The award was made competitively through the existing vehicle framework and has a concise performance period of several days in late May 2026.
Description
DRY ERASER STARTER KIT: - SEE ATTACHED DOCUMENT FOR DETAIL.