Purchase Order #47QSSC26P1PWZ

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

This contract award represents a purchase order for procuring 4-inch stencil sets. The recipient, MBA Office Supply, Inc., is a business specializing in office supplies and related products, fulfilling the agency's need for stencil equipment. The contract is significant in supporting operational or administrative functions that require stencil materials, reflecting a targeted acquisition to meet specific supply needs. The scope of work includes the delivery of stencil sets as described, intended for use within the agency's facilities. This contract was awarded likely through a competitive bidding process typical for such procurements, given the defined product specifications and straightforward purchase nature. The timeline for the contract spans a short, fixed period for delivery and fulfillment shortly after award. The place of performance is Santa Clara, California, indicating logistical arrangements in that region. This procurement does not indicate a specific contract vehicle or acquisition program and involves a straightforward supply contract without noted subcontractors or previous related contracts.

Description

STENCIL SET 4 IN

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