# Delivery Order #47QSSC27F0APB

Delivery Order for UPS Equipment to Great Falls Paper Company under FSS Contract

**Buyer:** Federal Acquisition Service

**Award Amount:** $1,668.84
**Ceiling:** $1,668.84

**Awarded:** October 15, 2026
**Period of Performance:** Oct 15, 2026 - Oct 22, 2026

**Identifier:** 47QSSC27F0APB
**NAICS:** 424120

This award represents a delivery order contract issued under an existing Federal Supply Schedule (FSS) contract held by Great Falls Paper Company, a small business specializing in supplying paper products and related materials to federal agencies. The delivery order procures a specific uninterruptible power supply (UPS) unit model BE650G1-CN APC, addressing the agency's critical need for reliable and continuous power to support operational stability and infrastructure resilience. The scope of work includes delivery and preparation for installation of the UPS equipment, ensuring seamless backup power capability. This procurement is significant as it supports the agency’s essential operational infrastructure in Great Falls, Montana. The order is structured as a supplemental acquisition to the overarching FSS contract, which was competitively awarded and allows access for small businesses; however, this particular delivery order was likely sole sourced based on existing schedule terms. The contract covers a short-term performance period spanning one week in mid-October 2026, aligning with urgent maintenance requirements. This award exemplifies a cost-effective approach for maintaining critical support equipment using a well-established contractual vehicle governed by the General Services Administration.

### Description

BE650G1-CN APC BE650G1-CN UNINTERRUPTIBLE POWER SUPPLY...

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0APB_4732_GS02F0197V_4730)