Award
Delivery Order #47QSCC26F6LF4
Delivery Order for Durable Porcelain Enamel Steel Charts
Buyer
Federal Acquisition Service
Award Amount
$271.35
Ceiling
$271.35
Awarded
August 28, 2026
Period of Performance
Aug 28, 2026 – Sep 02, 2026
Identifier
47QSCC26F6LF4
NAICS
493190
This award represents a delivery order under an existing indefinite delivery vehicle contract with Noble Sales Co., Inc., a company known for providing specialized supply products. The contract involves procuring durable porcelain enamel steel charts designed for use with dry erase markers or magnetic accessories, featuring an anodized aluminum frame and practical size for convenience and mobility. This procurement supports the agency's operational needs by supplying essential office and planning materials, ensuring effective scheduling and communication. The work under this contract is limited in scope to delivering the specified charts within a short, defined timeframe. Awarded on a competitive basis via the parent indefinite delivery contract, the order highlights efficient fulfillment of specific supply requirements. The contract period is brief, reflecting a focused delivery schedule aligning with the agency's immediate demands.
Description
CHART,CALENDAR PLANTURES: DURABLE PORCELAIN ENAMEL STEEL SURFACE; FOR USE WITH DRY ERASE MARKERS OR MAGNETIC ACCESSORIES, MARKED WITHFIVE COLUMNS IN ENAMEL SILK-SCREENED INK; ANODIZED ALUMINUM FRAME; SZ 11IN X 14 INIS DESIGNEDFOR CONVENIENCE AND MOBI