Award
Delivery Order #SPE2D626F86YV
Delivery Order for Crepe Tab Paper to Lovell Government Services
Buyer
Defense Logistics Agency
Award Amount
$152.20
Ceiling
$152.20
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Mar 18, 2026
Identifier
SPE2D626F86YV
NAICS
423450
This award represents a delivery order contract under an existing indefinite delivery indefinite quantity (IDIQ) contract with Lovell Government Services Inc., a company engaged in government supply sales and logistics. The procurement specifically involves the delivery of crepe tab paper of defined dimensions to meet government printing and administrative supply needs. While the order is relatively short-term and limited in scope, it supports operational efficiency in government offices by ensuring the timely supply of essential paper products. The contract was awarded on a competitive basis as a task under the broader IDIQ contract vehicle, enhancing procurement flexibility. The period of performance for this delivery order is a brief multi-week timeframe, indicative of a specific, focused supply request. This award continues the ongoing supply relationship established by the parent IDIQ contract, which spans multiple years and facilitates assorted electronic catalog purchases.
Description
4571036151!CREPE TAB.PAPER 18X125