Purchase Order #47QSSC26P1NCE

Procurement of Office Supplies by MBA Office Supply Inc. for Federal Agency

This award represents a definitive purchase order contract for the acquisition of specific office supplies, namely the KLEER-FAX product identified as part number 44005. The recipient of this contract is MBA Office Supply Inc., a company specializing in providing office supply products to government agencies and related sectors. The contract's significance lies in fulfilling a short-term, essential supply need for the federal agency, ensuring smooth and efficient operational capabilities. The scope of work involves delivering the designated office supply items within a brief and defined timeframe. This contract was awarded through a purchase order, typically indicating a streamlined procurement process, although specific competitive bidding details are not provided. The period of performance is concise, covering a two-week timespan, designed for a prompt delivery schedule. The place of performance is Santa Clara, California. No information regarding contract vehicles, acquisition programs, subcontractors, previous contracts, or solicitation details is available for this award.

Description

P/N:44005MFR: KLEER-FAXMFR: KLEER-FAX

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