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