Award

Purchase Order #47QSSC26P1NTV

Purchase Order for Electric Paper Punch from MBA Office Supply Inc.

Buyer

Federal Acquisition Service

Award Amount

$276.18

Ceiling

$276.18

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jun 04, 2026

Identifier

47QSSC26P1NTV

NAICS

339940

This award represents a purchase order contract for the procurement of a specific office product, an electric paper punch, from MBA Office Supply Inc. The company specializes in supplying office equipment and supplies, making it well-suited to fulfill this requirement. The electric paper punch features key specifications such as a 9.00-inch width, 7.50-inch depth, 7.00-inch height, a punch diameter of 0.28 inches, and a minimum punch capacity of 20 pages. This acquisition supports the agency’s operational needs by providing reliable office equipment necessary for document handling and processing. The scope of work under this contract is focused on delivering the described electric paper punch device, ensuring efficient office functionality. The contract was awarded through a straightforward purchase order process, typical for acquisitions of standard office supplies, and was not competitive given the specific product requirements and small scale of procurement. The contract covers a short-term performance period spanning a few weeks, reflecting the immediacy and limited scope of the procurement.

Description

PUNCH, PAPER, ELECTRIC: ITEM NAME PUNCH, PAPER, ELECTRIC OVERALL WIDTH 9.00 INCHES OVERALL DEPTH 7.50 INCHES OVERALL HEIGHT 7.00 INCHES OVERALL PUNCH DIAMETER 0.28 INCHES MINIMUM PUNCH CAPACITY 20 PAGES UNIT TYPE ELECTRIC UNIT SZ LETTER OVERALL COLOR

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