Dry eraser starter kit: - see attached document for detail.

Ended Awarded

Contract number
47QSSC26F0QAY
Awardee
Awarding agency
Obligated
$10,007

Award facts

Contract value 100% obligated
$10,006.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Rockland, MA 02370, USA

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration's Federal Acquisition Service awarded a Blanket Purchase Agreement call valued at $10,006.93 to Noble Supply & Logistics, LLC for a dry eraser starter kit on November 18, 2025, with completion scheduled for November 24, 2025. This contract is issued under the Multiple Award Schedule vehicle and employs fixed-price pricing with economic price adjustment provisions. The work will be performed in Rockland, Massachusetts, and no small business set-aside designation was applied to this award.

Noble Supply & Logistics, a Boston-based government contractor registered in SAM.gov since 2001, regularly supplies office equipment and supplies to federal agencies through various GSA contract vehicles. The company maintains a substantial federal procurement portfolio encompassing office supplies, safety equipment, and operational materials for both civilian and military government entities. This award is among numerous BPA calls the contractor secures through the Multiple Award Schedule, reflecting its established capability to meet routine federal office supply requirements across government agencies.

Quick answers

Who was awarded contract 47QSSC26F0QAY?

47QSSC26F0QAY was awarded to Noble Supply & Logistics, LLC by Federal Acquisition Service (General Services Administration) on November 18, 2025.

How much is contract 47QSSC26F0QAY worth?

The government has obligated $10,007 on 47QSSC26F0QAY.

Is contract 47QSSC26F0QAY an order under another contract?

Yes. 47QSSC26F0QAY is a BPA call under 47QSEA19D00AY-47QSEA20A000C, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSSC26F0QAY competed?

The extent of competition for 47QSSC26F0QAY was full and open competition.

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