Award
Purchase Order #47QSSC26P1NGX
Short-Term Purchase Order for Permanent Marker Assortment from MBA Office Supply
Buyer
Federal Acquisition Service
Award Amount
$409.00
Ceiling
$409.00
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 13, 2026
Identifier
47QSSC26P1NGX
NAICS
339940
This contract is a purchase order awarded for the procurement of a specific assortment of tube-type permanent markers. The recipient, MBA Office Supply Inc., is a company specializing in office supplies, providing this specialized marker product suitable for writing on overhead transparency films, glass, acrylic, vinyl, and other glossy surfaces with permanent ink. The contract is significant as it fulfills an immediate and specific supply need for the agency, ensuring availability of essential writing tools for official purposes. The work scope includes delivery of markers with defined specifications of length and point type over a short term. The contract was competitively awarded to MBA Office Supply Inc. based on meeting product specifications and delivery requirements. The period of performance is a concise one-month term, highlighting a focused and timely supply arrangement. This contract does not involve any noted subcontractors, previous related contracts, or larger acquisition programs or vehicles.
Description
MARKER ASSORTMENT, TUBE TYPE: ITEM NAME MARKER ASSORTMENT, TUBE TYPE OVERALL MARKER LENGTH 5.100 INCHES MARKER POINT TYPE MEDIUM USAGE DESIGN OVERHEAD TRANSPARENCY FILM, GLASS, ACRYLIC, VINYL AND ALL OTHER GLOSSY SURFACES INK TYPE PERMANENT INK BASE