Award
Delivery Order #47QSCC26F7317
Short-term Delivery Order for Copy Paper to Noble Sales Co.
Buyer
Federal Acquisition Service
Award Amount
$832.90
Ceiling
$832.90
Awarded
September 18, 2026
Period of Performance
Sep 18, 2026 – Sep 23, 2026
Identifier
47QSCC26F7317
NAICS
493190
This contract is a delivery order awarded to Noble Sales Co., Inc., a company specializing in distribution and supply services. The contract involves procuring a specific quantity of Xerox brand copying paper to fulfill the operational needs of the agency. This award supports the agency’s ongoing office supply requirements, ensuring uninterrupted administrative functions. The scope of work covers timely delivery of the ordered paper within a concise performance window, reflecting a short-term procurement action. The contract is a follow-on order under a broader indefinite delivery vehicle (IDV) contract previously established with Noble Supply & Logistics, demonstrating continued partnership. This delivery order was competitively acquired through the existing IDV framework, leveraging prior acquisition arrangements for efficiency. The contract’s performance period is a brief but critical six-day window in late 2026, ensuring prompt fulfillment of supply needs to maintain operational continuity.
Description
PAPER,COPYING,XEROG