Award
Purchase Order #47QSSC26P1NTJ
Purchase Order for Grade 15 Shipping Tags to MBA Office Supply Inc.
Buyer
Federal Acquisition Service
Award Amount
$224.70
Ceiling
$224.70
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 04, 2026
Identifier
47QSSC26P1NTJ
NAICS
339940
This award represents a purchase order contract issued to MBA Office Supply Inc., a supplier specializing in office and shipping materials. The contract involves the procurement of grade 15 Manila shipping tags with specific dimensions, intended for labeling and logistical purposes. It is a short-term, focused acquisition to fulfill immediate needs for shipping supplies. The contract was awarded through a competitive bidding process, ensuring fair market pricing for the government agency involved. The period of performance is brief, covering approximately three weeks, indicating a single delivery or set of deliveries within a limited timeframe. The work will be performed in Santa Clara, California, where the recipient is based. Although the contract value is modest, it supports essential operations related to shipping and logistics, underscoring its importance in maintaining efficient supply chain processes for the agency's daily functions.
Description
TAGS, SHIPPING, GRADE 15 SU; MANILA;5-1/4 X 2-5/8