Award

Purchase Order #47QSSC26P1PWU

Purchase Order for 4-Inch Stencil Set to MBA Office Supply

Buyer

Federal Acquisition Service

Award Amount

$348.00

Ceiling

$348.00

Awarded

May 21, 2026

Period of Performance

May 21, 2026 – Jun 04, 2026

Identifier

47QSSC26P1PWU

NAICS

339940

This award is a purchase order contract issued for the procurement of a 4-inch stencil set. The recipient, MBA Office Supply, Inc., based in Santa Clara, CA, specializes in providing office supplies and related products, making it well-suited to fulfill this order. The contract enables the acquisition of stencil sets, which are likely intended for marking or labeling purposes within the agency or organization. Although the contract value is relatively modest, the procurement supports operational needs by supplying essential marking tools. This is a straightforward purchase order without indications of competitive bidding or sole-source justification provided, suggesting a direct acquisition perhaps due to specialized product availability or vendor preference. The contract is set for a short duration, spanning approximately two weeks, ensuring timely delivery and quick fulfillment of the required stencil sets. No additional contract vehicle, subcontractors, or prior related contracts are indicated for this award.

Description

STENCIL SET 4 IN

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