Award

Purchase Order #47QSSC26P1PJ6

Office Stapler Procurement Contract Awarded to Huron Applied Sciences

Buyer

Federal Acquisition Service

Award Amount

$44.50

Ceiling

$44.50

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jul 12, 2026

Identifier

47QSSC26P1PJ6

NAICS

339940

This award pertains to a purchase order contract for supplying office staplers, specifically designed for paper fastening with defined dimensions and capacities. The contract recipient, Huron Applied Sciences, LLC, is tasked with providing these office supplies, contributing to the agency's administrative and operational efficiency. The significance of this procurement lies in maintaining essential office equipment to support daily government functions. The scope includes delivering staplers that meet specified size and capacity requirements, ensuring suitability for standard office use. This contract was awarded through a straightforward procurement process, reflecting the routine nature of the purchase. The contract covers a concise performance period spanning approximately two months, commencing in mid-May and concluding in mid-July of 2026. The contract does not involve any broader contract vehicles, acquisition programs, or notable subcontractors, and is focused specifically on fulfilling the agency's immediate office supply needs.

Description

STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL LEG LENGTH 0.250 INCHES OVERALL CROWN WIDTH 0.500 INCHES OVERALL THROAT SZ 3.000 INCHES STAPLING SHEET CAPACITY 20 MAX STANDARD STAPLE CAPACITY 210 WIRE DIAMETER 0.0

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