Award

Delivery Order #N0025926M003T

Short-Term Delivery Order for Cutter Jiffi from Business Products Group

Buyer

Department of the Navy

Award Amount

$192.55

Ceiling

$192.55

Awarded

March 03, 2026

Period of Performance

Mar 03, 2026 – Mar 08, 2026

Identifier

N0025926M003T

NAICS

453210

This award represents a delivery order contract issued under an existing Federal Supply Schedule (FSS) contract typically used by the General Services Administration (GSA) to streamline procurement of office supplies. The recipient is Business Products Group, Inc., a small business specializing in office products and equipment provision to federal agencies. The contract specifically procures Cutter Jiffi units, packaging 12 per box, used likely for office or operational purposes. This short-term, narrow-scope delivery order serves as a supplemental purchase within the framework of the larger multi-year Federal Supply Schedule contract that the company holds with GSA. The order supports ongoing federal agency needs for essential office supplies, ensuring continued operational efficiency. It was competitively awarded within the FSS contract vehicle framework, reflecting standard purchasing procedures for government supply needs. The performance period for this delivery order is brief, spanning only a few days in early 2026, illustrating a rapid procurement cycle designed for timely supply replenishment. This award complements the broader ongoing relationship between the agency and Business Products Group secured under the parent FSS contract.

Description

CUTTER JIFFI 12/BOX

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