Award
Purchase Order #47QSSC26P1PM9
Purchase Order for Paper Perforator by MBA Office Supply Inc.
Buyer
Federal Acquisition Service
Award Amount
$211.45
Ceiling
$211.45
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 04, 2026
Identifier
47QSSC26P1PM9
NAICS
339940
This contract represents a definitive purchase order awarded to MBA Office Supply Inc., a company specializing in office supplies. The award involves the procurement of paper perforators, essential tools for document preparation and management. Although the contract amount is modest and the timeline short-term, it supports the agency's operational efficiency by facilitating organized document handling. The scope of work includes the delivery of specified paper perforators to the designated location in Santa Clara, California. This contract was likely awarded through a straightforward acquisition process suitable for small-scale supply needs. The performance period is brief, covering a few weeks shortly after the award date, ensuring timely fulfillment of the agency's immediate requirements.
Description
PERFORATOR,PAPER,DE