Award
Delivery Order #47QSCC26F731F
Delivery Order for Copy Paper Procured by Noble Sales Co.
Buyer
Federal Acquisition Service
Award Amount
$499.74
Ceiling
$499.74
Awarded
September 18, 2026
Period of Performance
Sep 18, 2026 – Sep 23, 2026
Identifier
47QSCC26F731F
NAICS
493190
This award represents a delivery order contract focused on the procurement of copying paper, specifically Xerox brand, for performance in a European location. The recipient, Noble Sales Co., Inc., is a supplier engaged in providing essential office materials, supporting federal agencies' operational needs. This contract is a short-term, specific supply acquisition under an existing indefinite delivery vehicle (IDV) contract awarded to the same company, which specializes in supply chain and logistics solutions. The award ensures the timely availability of critical office supplies, facilitating uninterrupted administrative functions within the agency. The contract was not competitively bid as it is a subsequent delivery order under an established IDV, streamlining procurement processes. The performance period is brief, covering a few days in late 2026, reflecting a targeted replenishment supply schedule. The parent award indicates an ongoing strategic relationship between the agency and Noble Sales, contributing to efficient and responsive supply management.
Description
PAPER,COPYING,XEROG