Award
Purchase Order #47QSSC26P1PWS
Definitive Purchase Order for 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
47QSSC26P1PWS
NAICS
339940
This contract represents a definitive purchase order awarded to MBA Office Supply, Inc., a supplier specializing in office and industrial supplies. The procurement focuses on acquiring 4-inch stencil sets, essential for various marking and labeling applications. Though the contract amount is modest, it fulfills a specific operational need within a short performance window. The work scope encompasses the delivery of the stencil sets to the designated location in Santa Clara, California, within a concise timeframe. This award was competitively acquired under standard procurement protocols to ensure supplier qualification and cost-effectiveness. The contract's timeline spans a brief, focused period, indicating a targeted acquisition rather than a multi-year agreement. No contract vehicle, subcontractors, acquisition programs, or previous related contracts were identified for this award.
Description
STENCIL SET 4 IN