Award
Delivery Order #47QSCC26F737K
Delivery Order for Copying Paper to Noble Sales Co., Inc.
Buyer
Federal Acquisition Service
Award Amount
$676.40
Ceiling
$676.40
Awarded
September 18, 2026
Period of Performance
Sep 18, 2026 – Sep 23, 2026
Identifier
47QSCC26F737K
NAICS
493190
This award represents a delivery order under an existing indefinite delivery vehicle (IDV) contract with Noble Sales Co., Inc., a company engaged in supplying office products and essentials. The procurement specifically involves the delivery of copying paper (Xerox type) to support the agency's office supply needs. As a delivery order, this contract is part of a larger ongoing agreement aimed at streamlining supply chain efficiency for federal operations. The significance lies in maintaining uninterrupted availability of critical office materials, ensuring smooth administrative functions within the agency. The scope covers the provision and shipment of specified quantities of copying paper within a short, defined period of approximately one week, emphasizing timely fulfillment. This delivery order was awarded following the terms set out in the parent contract, which itself was competitively established to support essential service provision. The period of performance for this delivery order is a concise window extending over a few days in late 2026, indicative of a targeted procurement to meet immediate operational requirements.
Description
PAPER,COPYING,XEROG