Award
Delivery Order #47QSWA27F01FF
Delivery Order for Custom Earplugs Under Federal Supply Schedule Contract
Buyer
Federal Acquisition Service
Award Amount
$5,353.20
Ceiling
$5,353.20
Awarded
October 14, 2026
Period of Performance
Oct 14, 2026 – Oct 26, 2026
Identifier
47QSWA27F01FF
NAICS
424120
This award represents a delivery order contract under an ongoing Federal Supply Schedule (FSS) agreement, issued to Great Falls Paper Company, a small business primarily known for providing paper products. The delivery order procures custom earplug products tailored to specific agency safety requirements, highlighting specialized procurement within a broader FSS contract framework. Its significance lies in supporting critical safety equipment needs to protect personnel and ensure compliance with federal safety standards. The contract covers the delivery of custom earplugs within a focused and brief performance period, enabling timely fulfillment of agency needs. Awarded via the existing federal supply schedule vehicle, the procurement benefits from streamlined processes and competitive pricing. The performance timeframe is concise, spanning a few weeks in late 2026. This delivery order complements the parent FSS contract awarded by the General Services Administration, which facilitates efficient government procurement of essential supplies over a multi-year period, reinforcing federal operational effectiveness.
Description
CEP15F CUSTOMEARPLUGCUSTOM