# Delivery Order #47QSCC26F72ZD

Delivery Order for Copying Paper to Noble Sales Co.

**Buyer:** Federal Acquisition Service

**Award Amount:** $333.16
**Ceiling:** $333.16

**Awarded:** September 18, 2026
**Period of Performance:** Sep 18, 2026 - Sep 23, 2026

**Identifier:** 47QSCC26F72ZD
**NAICS:** 493190

This award is a delivery order contract for the procurement of copying paper, specifically Xerox brand, issued under an existing indefinite delivery vehicle (IDV) contract. The recipient, Noble Sales Co., Inc., operates within the supply and logistics sector, providing essential products that support federal agency operations. The order addresses a specific, short-term requirement for copying paper to ensure the continued smooth functioning of administrative and operational activities. This contract was awarded as part of a broader, ongoing supply arrangement with Noble Sales Co., Inc., reinforcing their role as a trusted supplier. The delivery is scheduled over a concise timeframe in late 2026, underscoring the timely nature of the procurement. No indication of competitive bidding or sole-source procurement is provided for this delivery order.

### Description

PAPER,COPYING,XEROG

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSCC26F72ZD_4732_47QSCC25D0003_4732)