Purchase Order #47QSSC26P2N7Q

Award for Paper Perforator Purchase to MBA Office Supply, Inc.

This contract award represents a definitive purchase order for paper perforators, designated under a simple acquisition category. The recipient, MBA Office Supply, Inc., is a supplier specializing in office equipment and supplies tailored for government use. The product procured, a paper perforator, is aimed at supporting administrative and document handling functions within the government agency. The significance of this contract lies in its support for efficient office operations, ensuring reliable supply of necessary tools for document processing. The scope of work entails the delivery of the specified perforator to the designated location in Santa Clara, California, within a concise timeline spanning a few weeks. This award was made through a straightforward procurement process, typical for low-dollar purchases, without competitive bidding or sole-source designation due to the small scale. The contract is set for a short-term period, with performance scheduled to occur rapidly within a single month. No additional contract vehicles, acquisition programs, subcontractors, previous contracts, or solicitation details are available for this procurement.

Description

PERFORATOR,PAPER,DE

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