Award

Purchase Order #47QSSC26P1PWY

Purchase Order Awarded 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

47QSSC26P1PWY

NAICS

339940

This award represents a purchase order contract granted to MBA Office Supply, Inc., a company specializing in office supplies and equipment. The contract procures 4-inch stencil sets, providing essential tools likely used for marking or labeling purposes within the agency. The contract serves a specialized yet straightforward need, contributing to operational efficiency by supplying necessary materials. The scope includes delivery of the stencil sets within a brief, defined performance period in Santa Clara, California. This contract was awarded as a direct purchase order, indicating a straightforward procurement likely based on specific agency requirements and vendor capabilities. The award reflects a targeted acquisition process aimed at fulfilling an immediate supply requirement with timely delivery.

Description

STENCIL SET 4 IN

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