Award
Delivery Order #47QSSC26FE3JF
Delivery Order for Office Credenza to Metro Office Solutions under GSA Schedule
Buyer
Federal Acquisition Service
Award Amount
$576.58
Ceiling
$576.58
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Jan 20, 2027
Identifier
47QSSC26FE3JF
NAICS
337214
This award is a delivery order contract awarded to Metro Office Solutions, Inc., a U.S.-based company specializing in office supplies and solutions. The contract is for procuring office credenzas, supporting federal agency office infrastructure needs. It is part of a broader, substantial Federal Supply Schedule contract under the General Services Administration (GSA), which facilitates streamlined government procurement of office products. The delivery order reflects ongoing utilization of this multiple-award IDV vehicle, emphasizing efficiency in government office furnishings acquisition. The contract was competitively awarded through the established GSA schedule process, promoting fair access to government business. The performance period extends over several months, ensuring timely delivery and fulfillment of the office furniture requirement. This cooperation underscores the importance of flexible, contract vehicle-based procurement methods for supporting government operational environments.
Description
CREDENZA,OFFICE