Award
Purchase Order #47QSSC26P2NL6
Purchase Order Awarded to MBA Office Supply for Optical Burnisher
Buyer
Federal Acquisition Service
Award Amount
$375.00
Ceiling
$375.00
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 23, 2026
Identifier
47QSSC26P2NL6
NAICS
339940
This award represents a purchase order contract granted to MBA Office Supply, Inc., a company specializing in office and industrial supply distribution. The contract involves the procurement of a specific optical burnisher product, identified by the part number PN9393 from US CONEC LTD/INC. The contract is of considerable importance in fulfilling precise equipment needs, supporting operational readiness in the agency's workflow. The scope of work includes the acquisition and delivery of this optical burnisher to fulfill a defined requirement. The award appears to have been competitively procured given the nature and value of the purchase. The contract has a short-term performance period, commencing in early September and concluding later that same month, reflecting a focused and timely procurement to meet immediate needs. The performance location is specified as Santa Clara, California. There is no indication of subcontractors, related acquisition programs, or previous contracts tied to this award.
Description
BURNISHER,OPTICAL F, HAND: US CONEC LTD/INC. PN9393 (PARTIAL DESCRIPTION)