Award
Delivery Order #47QSCC26F6W9U
SupplyCore LLC Delivery Order for Printer Photo Paper
Buyer
Federal Acquisition Service
Award Amount
$92.32
Ceiling
$92.32
Awarded
September 11, 2026
Period of Performance
Sep 11, 2026 – Sep 14, 2026
Identifier
47QSCC26F6W9U
NAICS
493190
This is a delivery order under a larger indefinite delivery contract awarded to SupplyCore LLC, a provider specializing in federal supply and logistics solutions. The contract procures printer photo paper, a critical consumable product supporting federal agency operations. The specific scope covers the delivery of printer photo paper at a designated location in Rockford, Illinois, over a brief timeframe. This order builds upon a substantial, multi-year indefinite delivery contract awarded competitively to SupplyCore LLC, which manages a broad range of federal supplies and logistics services. Although this delivery order represents a relatively small scale and short-term supply, it contributes to the overall efficiency and reliability of government supply chains by ensuring timely access to specialized paper products. The contract award and delivery schedule reflect typical federal procurement practices for replenishing essential consumables within existing agreements.
Description
PAPER,PRINTER PHOTO