Award
Purchase Order #47QSSC26P1PWQ
Purchase Order for 4-Inch Stencil Sets to MBA Office Supply
Buyer
Federal Acquisition Service
Award Amount
$580.00
Ceiling
$580.00
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – Jun 04, 2026
Identifier
47QSSC26P1PWQ
NAICS
339940
This contract award represents a definitive purchase order made to MBA Office Supply, Inc., a company specializing in office-related products and supplies. The award involves the procurement of 4-inch stencil sets aimed at meeting specific operational needs. Awarded on a competitive basis, this contract ensures the acquisition of essential tools that support agency activities requiring precision and labeling. The scope includes the provision and delivery of the stencil sets to the specified performance location in Santa Clara, CA, within a concise timeframe spanning approximately two weeks. The contract signifies a straightforward, targeted procurement to fulfill immediate material requirements with a relatively small-scale, yet necessary supply.
Description
STENCIL SET 4 IN