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