Award
Purchase Order #47QSSC26P1PWR
Purchase Order for 4-Inch Stencil Set to MBA Office Supply
Buyer
Federal Acquisition Service
Award Amount
$116.00
Ceiling
$116.00
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – Jun 04, 2026
Identifier
47QSSC26P1PWR
NAICS
339940
This award is a purchase order contract for procuring a 4-inch stencil set, awarded to MBA Office Supply, Inc., a company specializing in office-related supplies. The contract represents a straightforward acquisition to meet a specific material need for the agency's operational or administrative purposes. The scope covers delivery of the stencil set to Santa Clara, California, within a short performance period of approximately two weeks, ensuring timely fulfillment. This contract was awarded through a direct procurement process typical for purchase orders, likely based on existing supplier arrangements. The award is recent and scheduled for completion within a concise timeframe, signifying a limited but necessary supply acquisition.
Description
STENCIL SET 4 IN