Award
Delivery Order #N0002426FG127
Delivery Order for Office Supplies to Washington Navy Yard
Buyer
Department of the Navy
Award Amount
$371.31
Ceiling
$371.31
Awarded
January 29, 2026
Period of Performance
Jan 29, 2026 – Feb 05, 2026
Identifier
N0002426FG127
NAICS
322230
This award represents a delivery order under a broader Federal Supply Schedule (FSS) contract with Premier & Companies, Inc., a small U.S.-owned business specializing in office supplies. The delivery order involves procuring tabs, dividers, and gel pens, essential office products supporting the operational needs at the Washington Navy Yard. This contract illustrates the practical implementation of a larger FSS agreement managed by the General Services Administration, streamlining access to critical office materials through an established procurement vehicle. The scope covers the timely delivery of specified office products within a short timeframe, ensuring continuity of administrative functions. Awarded via an established contract vehicle rooted in competitive bidding principles, this delivery order avoids the need for separate solicitation, emphasizing efficiency and reliability. The performance period is brief and well-defined, spanning approximately one week in early 2026, reflecting a targeted procurement to meet immediate supply requirements.
Description
TABS & DIVIDERS, GEL PENS