Delivery Order #47QSWA26F16F9

Delivery Order for Stainless Steel Paragon Popcorn Scoops to Great Falls Paper Company

This award is a delivery order contract issued under a larger Federal Supply Schedule (FSS) contract vehicle. The recipient, Great Falls Paper Company, is a small business specializing in supplying various paper products and related items to federal agencies. In this case, the contract procures a specific product: stainless steel Paragon popcorn scoops, essential for food service operations within government facilities. The contract holds significance as it supports the logistical needs of government food services by providing durable, quality kitchen tools required for efficient operations. The scope of work involves delivering these popcorn scoops to a government location in Great Falls, Montana, within a concise one-month performance period. This award is linked to an existing multiple-award IDV contract established through full and open competition, ensuring transparency and fair opportunity. The delivery order maintains continuity and flexibility within the FSS framework, facilitating timely procurement of essential items. Key timelines include the award and delivery period set for mid-May through mid-June 2026. There is no indication of subcontractors or previous contracts specific to this delivery order, but it functions under the umbrella of the broader federal supply contract that allows streamlined access to required products.

Description

1042 PARAGON 1042 POPCORN SCOOP-STAINLESS STEEL

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