Award
Delivery Order #N0002426FG138
Delivery Order for Coffee Brew System to Washington Navy Yard
Buyer
Department of the Navy
Award Amount
$455.74
Ceiling
$455.74
Awarded
January 05, 2026
Period of Performance
Jan 05, 2026 – Mar 05, 2026
Identifier
N0002426FG138
NAICS
424120
This award is a delivery order contract issued to Great Falls Paper Company, a supplier known for its distribution of paper products and related materials. The contract procures a pourover airpot coffee brew system intended for use at the Washington Navy Yard, supporting operational needs at this federal facility. This order is a follow-on to the company's existing Federal Supply Schedule contract, which streamlines procurement and indicates a trusted relationship with the government. The scope involves delivering the specified brewing equipment within a concise timeframe, ensuring timely support for personnel amenities. The award was made under the umbrella of the Federal Supply Schedule, facilitating efficient acquisition without the need for new competitive bidding. The performance period is a short-term arrangement spanning approximately two months, reflecting a single delivery cycle. This contract exemplifies routine but essential logistical support, contributing to daily operational efficiency at a critical defense installation.
Description
POUROVER AIRPOT COFFEE BREW SYSTEM