Award
Purchase Order #47QSSC26P1P4P
Short-Term Purchase Order for Graphic Paper Supplies to MBA Office Supply Inc.
Buyer
Federal Acquisition Service
Award Amount
$61.10
Ceiling
$61.10
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 04, 2026
Identifier
47QSSC26P1P4P
NAICS
339940
This contract is a definitive purchase order award to MBA Office Supply Inc., a company specializing in supplying office materials, specifically procuring graphic paper products. The contract facilitates the acquisition of essential paper supplies to support the agency's operational needs, demonstrating the agency's commitment to maintaining sufficient resources for its functions. The scope involves the delivery of specified graphic paper products within a brief, well-defined timeframe, ensuring timely availability. This award was competitively procured, meeting necessary government procurement regulations, and highlights efficient contract execution with a clear timeline from mid-May to early June 2026. The contract is performed in Santa Clara, California, emphasizing geographical consideration for logistics. No subcontractors or previous contracts are noted for this procurement.
Description
PAPER, GRAPH