Award
Delivery Order #47QSSC27F0MDW
A&E Office Supply Order for Acrylic Sign Holders
Buyer
Federal Acquisition Service
Award Amount
$1,632.00
Ceiling
$1,632.00
Awarded
October 28, 2026
Period of Performance
Oct 28, 2026 – Oct 31, 2026
Identifier
47QSSC27F0MDW
NAICS
325992
This is a federal supply schedule delivery order issued to A&E Office and Industrial Supply, a supplier of office products and equipment. The order procures clear, vertical acrylic sign holders sized for standard letter paper. It supports routine agency office and display needs; the listed place of performance is Houston, Texas. The order falls under the General Services Administration’s Federal Supply Schedule contract, an established vehicle available to agencies for ordering office supplies. The parent schedule was competitively solicited; the data does not state whether this individual order involved competition or was placed directly under schedule terms. The order has a short performance window, and no subcontractors, previous related orders, or original solicitation details are provided. No acquisition program is identified.
Description
NUD38011 ACRYLIC SIGN HOLDER, VERTICAL, 8 1/2 X 11, CLEAR