Award

Delivery Order #47QSSC26F85NJ

Delivery Order for Office Chairs to Great Falls Paper Company

Buyer

Federal Acquisition Service

Award Amount

$372.94

Ceiling

$372.94

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – May 21, 2026

Identifier

47QSSC26F85NJ

NAICS

424120

This award represents a delivery order contract issued to Great Falls Paper Company, a recognized supplier specializing in paper products and related office supplies. The contract procures Air Grid Seat Office Chairs, indicating a focus on providing ergonomic furniture solutions likely aimed at improving workplace comfort and functionality. The significance of this contract lies in its support to the operational needs of the agency at Great Falls, Montana, ensuring timely procurement of essential office furnishings. The scope of work covers the delivery of these office chairs within a concise time frame, reflecting a focused and prompt service delivery. This order is part of a broader Federal Supply Schedule contract under which Great Falls Paper Company operates, allowing efficient acquisition through an established government contracting vehicle. The award was made through a competitive process inherent in the Federal Supply Schedule mechanism, ensuring fair market pricing and availability. The delivery order is scheduled for performance within a one-week period, highlighting the contract's short-term and specific execution timeline.

Description

AIR GRID SEAT OFFICE CHAIR

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