Award

Purchase Order #47QSSC26P1P4U

Electric Paper Punch Procurement for Government Use

Buyer

Federal Acquisition Service

Award Amount

$138.09

Ceiling

$138.09

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jun 04, 2026

Identifier

47QSSC26P1P4U

NAICS

339940

This award involves a purchase order contract granted to MBA Office Supply Inc., a company specializing in office supplies, for the procurement of electric paper punch devices. The specific product procured is an electric paper punch with a 9-inch width, 7.5-inch depth, 7-inch height, and a minimum punching capacity of 20 pages, tailored for letter-sized paper. Although the contract amount is modest, it serves to meet the routine operational needs of the government agency requiring reliable office equipment. The contract represents a straightforward purchase to support daily administrative functions, emphasizing procurement efficiency. The contract was awarded without any indication of competitive bidding details, fitting the nature of a standard supply order. The work scope includes delivering the electric paper punch to the specified location in Santa Clara, California, within a concise timeframe spanning approximately three weeks, from mid-May to early June 2026. No contract vehicle or subcontractors are involved, reflecting the simplicity and focused nature of this acquisition.

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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