Award

Delivery Order #47QSSC26FDKCL

Delivery Order for Wall Calendars under GSA IDIQ Contract to FPI

Buyer

Federal Acquisition Service

Award Amount

$23.97

Ceiling

$23.97

Awarded

September 11, 2026

Period of Performance

Sep 11, 2026 – Sep 26, 2026

Identifier

47QSSC26FDKCL

NAICS

321999

This award represents a delivery order contract issued under a substantial Indefinite Delivery Indefinite Quantity (IDIQ) contract between the General Services Administration (GSA) and Federal Prison Industries, Inc. (FPI), a company specializing in providing office products and supplies to federal agencies. The delivery order specifically covers the procurement of wall calendars, a standard office supply item essential for organizational and operational purposes within government offices. The contract reinforces the partnership with FPI to ensure a reliable supply of office essentials, contributing to efficient federal operations. The work scope involves delivering the specified quantity of wall calendars to the designated location in Leavenworth, Kansas, within a short-term period. This contract was awarded as part of a sole-source arrangement leveraging the existing IDIQ contract, highlighting continuity and efficiency in federal procurement. The award date and performance period span a concise timeframe consistent with delivery order requirements under the overarching multi-million-dollar GSA office supplies contract established earlier. No key subcontractors were noted for this specific delivery order.

Description

CALENDAR,WALL

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