Award

Delivery Order #47QSCC26F6KQE

Delivery Order for Black Expo Dry-Erase Markers to Noble Sales Co., Inc.

Buyer

Federal Acquisition Service

Award Amount

$71.65

Ceiling

$71.65

Awarded

August 28, 2026

Period of Performance

Aug 28, 2026 – Sep 02, 2026

Identifier

47QSCC26F6KQE

NAICS

493190

This award is a delivery order contract issued under an existing indefinite delivery vehicle (IDV) contract held by Noble Sales Co., Inc., a company specializing in supply chain and logistics solutions. The contract procures black Expo dry-erase marker tubes intended for use on drywipe boards, supporting agency needs for essential office or operational supplies. The award represents a small but critical component in maintaining day-to-day functionality and communication within government operations. The scope includes the delivery of these specific marker products to a designated location in Germany over a short, fixed performance period of several days. This task order was awarded as part of a multi-year IDV, facilitating efficient procurement without the need for separate competitive bidding each time low-volume supplies are required. The award follows a previous broader logistics and supply contract and emphasizes the continuing relationship and responsiveness between the agency and Noble Sales Co., Inc. The contract vehicle used streamlines acquisition and supports timely delivery of materials.

Description

MARKER TUBE TYPE BLACK EXPO DRI-ERASE MARKER USEON DRYWIPE BOARDS SANDFORD PN 83001

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