Award
Delivery Order #47QSSC26FD45C
Delivery Order Contract for Paper Bag Supplies to Clifton Heights
Buyer
Federal Acquisition Service
Award Amount
$89.25
Ceiling
$89.25
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 23, 2026
Identifier
47QSSC26FD45C
NAICS
332510
This contract is a delivery order awarded to CAPP LLC, a U.S.-owned small business specializing in general supply services, under an existing Federal Supply Schedule (FSS) contract with the General Services Administration (GSA). The delivery order involves acquiring paper bags specifically for grocery use, with a delivery timeline of approximately 10 to 14 days after receipt of order. The contract supports operational needs in Clifton Heights, Pennsylvania, ensuring timely procurement of essential supply items. This delivery order is part of a multi-year, competitively bid Federal Supply Schedule contract, emphasizing efficient and reliable supply chain solutions for federal agencies. The contract period is short-term, spanning just over three weeks, reflecting a focused and specific procurement effort.
Description
BAG PAPER GROCERS10-14 DAYS ARO