Award
Purchase Order #47QSSC26P1TTT
Purchase Order for Wire Boiler Tube Brush by MBA Office Supply
Buyer
Federal Acquisition Service
Award Amount
$245.00
Ceiling
$245.00
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Jun 18, 2026
Identifier
47QSSC26P1TTT
NAICS
339940
This contract is a purchase order awarded to MBA Office Supply Inc., a company specializing in office and industrial supplies. The award involves the procurement of a specific wire brush designed for cleaning boiler tubes, featuring a spiral brush type with a particular diameter and air motor-driven power operating features. The contract represents a targeted procurement to support maintenance or operational needs, ensuring the agency has the necessary tools for equipment upkeep. The scope covers delivery of the described wire brush product within a short, specified timeframe in mid-2026. The award was competitively procured as a small-scale purchase to satisfy an immediate requirement. The contract is set for a brief performance period, indicating a one-time or infrequent purchase rather than a long-term agreement.
Description
BRUSH,WIRE,BOILER T: TYPE: BRUSH, WIRE, BOILER TUBE POWER OPERATING FEATURE: INCLUDED POWER SOURCE FOR WHICH DESIGNED: AIR MOTOR DRIVEN CLEANERUNIVERSAL JOINT: NOT INCLUDED CONNECTOR END DESIGN: MALE BRUSH TYPE: SPIRAL BRUSH DIAMETER: 9/16/ INCH FILL