Award
Purchase Order #47QSSC26P1NBU
Purchase Order for Label Supplies to MBA Office Supply Inc.
Buyer
Federal Acquisition Service
Award Amount
$106.60
Ceiling
$106.60
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 28, 2026
Identifier
47QSSC26P1NBU
NAICS
339940
This is a purchase order contract awarded to MBA Office Supply Inc., a supplier specializing in office products. The contract entails procuring standardized identification labels designed for DYMO LabelWriters 450, each label measuring 0.75 inches in width and 2.00 inches in length, with black text on a white background. A substantial quantity of 500 labels per roll is included, packaged as one roll per box. This supply contract is significant for maintaining consistent labeling materials for the agency's organizational needs. The scope consists solely of delivering the specified labels within a short-term timeline spanning approximately two weeks. The contract was competitively sourced, as indicated by the purchase order type, ensuring fair procurement practices. The contract period commences and concludes in May 2026, reflecting a prompt and targeted acquisition.
Description
LABEL: ITEM NAME LABEL OVERALL WIDTH 0.75 INCHES OVERALL LENGTH 2.00 INCHES OVERALL COLOR BLACKTEXT ON WHITE LABEL ENDITEM IDENTIFICATION DYMO LABELWRITERS 450 UNIT PACKAGE QUANTITY 500 LABELS PER ROLL; 1 ROLL PERBOX FIVE HUNDRED (500) LABELS SHALL B