Award

Purchase Order #47QSSC26P2MUG

Purchase Order for Nonflexible Disk Supplies to MBA Office Supply, Inc.

Buyer

Federal Acquisition Service

Award Amount

$26.00

Ceiling

$26.00

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Sep 09, 2026

Identifier

47QSSC26P2MUG

NAICS

339940

This award represents a purchase order contract issued to MBA Office Supply, Inc., a company specializing in office supplies and related products. The contract covers the procurement of nonflexible disks, detailed in an attached document, indicating a focus on specific storage or data media solutions. This short-term, narrowly scoped contract supports operational needs by supplying essential items, contributing to the agency’s logistical and equipment requirements. The contract was awarded through a competitive or standard procurement process, reflecting normal purchasing protocols for such supplies. The period of performance is one week in early September 2026, highlighting a timely fulfillment schedule. The work will be performed primarily in Santa Clara, California.

Description

DISK, NONFLEXIBLE: - SEE ATTACHED DOCUMENT FOR DETAIL.

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