Award

Purchase Order #47QSSC26P1PWW

Definitive Purchase Order to MBA Office Supply for Stencil Sets

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

47QSSC26P1PWW

NAICS

339940

This award represents a definitive purchase order contract issued to MBA Office Supply, Inc., a company specializing in office supply products. The contract involves the procurement of 4-inch stencil sets, which are likely intended for use in administrative or operational applications within the agency. The significance of this contract lies in its support of the agency's everyday operational needs by providing essential supplies. The scope of work covers the delivery of the specified stencil sets to the place of performance in Santa Clara, California, within a concise timeframe. The contract was awarded through a straightforward purchase order process, reflecting a probable direct procurement given the specific product requirement. The performance period is short-term, spanning approximately two weeks, indicating an immediate need fulfillment. No additional subcontractors, contract vehicles, acquisition programs, previous contracts, or solicitation details are available for this award.

Description

STENCIL SET 4 IN

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