Award

Delivery Order #N0016426FP277

Delivery Order to United Office Solutions for Magnetic Boards Accessory Supplies

Buyer

Department of the Navy

Award Amount

$97.14

Ceiling

$97.14

Awarded

January 15, 2026

Period of Performance

Jan 15, 2026 – Mar 23, 2026

Identifier

N0016426FP277

NAICS

339940

This award is a delivery order contract issued to United Office Solutions Inc, a company specializing in office supply solutions, identified as a subcontractor under a larger Federal Supply Schedule contract with the General Services Administration (GSA). The order procures specific components required for use with magnetic boards as described under a designated item code, supporting operational needs at a government facility in Crane, Indiana. Awarded as a part of a multi-year federal supply schedule contract vehicle, this delivery order signifies a smaller-scale procurement aligned with the ongoing supply arrangement. The work scope includes the provision and delivery of specialized office products compatible with existing magnetic boards within a specified timeframe of a few months. This contract was awarded under the established GSA federal supply schedule, which resulted from a competitive bidding process ensuring access to multiple qualified vendors. The contract was awarded recently and has a defined performance period in the early part of 2026, enabling government property maintenance and operational continuity.

Description

REQUIRED TO BE USED WIT MAGNETIC BOARDS LXL 4522981703

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