Award
Purchase Order #47QSSC26P2NJ5
Purchase Order for Paper Perforator to MBA Office Supply, Inc.
Buyer
Federal Acquisition Service
Award Amount
$338.32
Ceiling
$338.32
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 23, 2026
Identifier
47QSSC26P2NJ5
NAICS
339940
This contract represents a purchase order awarded to MBA Office Supply, Inc., a company specializing in office supply products. The contract entails the procurement of a paper perforator, a tool used for creating perforations in paper, which is essential for office operations requiring document processing and management. The award holds practical significance for the contracting agency by enabling efficient and precise handling of paper documents, supporting administrative tasks. The scope of work includes the delivery of the specified paper perforator within a short-term, defined period. This award was made through standard procurement practices without indications of sole-source justification or competitive bidding. Performance is scheduled over a brief timeframe extending over a few weeks, ensuring timely fulfillment of the agency's requirements.
Description
PERFORATOR,PAPER,DE