Award

Purchase Order #47QSSC26P1PWT

Purchase Order for Stencil Sets Awarded to MBA Office Supply, Inc.

Buyer

Federal Acquisition Service

Award Amount

$232.00

Ceiling

$232.00

Awarded

May 21, 2026

Period of Performance

May 21, 2026 – Jun 04, 2026

Identifier

47QSSC26P1PWT

NAICS

339940

This FPDS award is a purchase order contract granted to MBA Office Supply, Inc., a supplier specialized in office products, for the procurement of 4-inch stencil sets. The contract facilitates the supply of these stencils to support operational or administrative needs, delivered within a concise, two-week timeframe. While the individual order is of modest scale, it is significant in ensuring the agency maintains access to essential office supplies promptly. The work scope strictly covers the delivery of specified stencil sets to the agency's facility in Santa Clara, CA. This contract was competitively acquired through a straightforward purchase order process, reflecting standard procurement practices for routine supply items. The period of performance is short-term, with both award and delivery slated within a few weeks, highlighting the contract's role in fulfilling immediate supply requirements.

Description

STENCIL SET 4 IN

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