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.