Award

Purchase Order #47QSSC26P2NSF

Short-Term Purchase Order for Nonflexible Disks Awarded to MBA Office Supply

Buyer

Federal Acquisition Service

Award Amount

$115.50

Ceiling

$115.50

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Sep 16, 2026

Identifier

47QSSC26P2NSF

NAICS

339940

This award represents a definitive purchase order contract issued to MBA Office Supply, Inc., a company specializing in office supply products. The contract procures nonflexible disks, as specified in associated detailed documentation. The agreement is significant for the purchasing agency by fulfilling a specific, short-term operational need for these items. The scope includes the delivery of nonflexible disks to the designated location in Santa Clara, CA, covering all required quantities and specifications. This contract was awarded through a straightforward procurement process, focusing on timely acquisition. The performance period is brief, spanning a couple of weeks, ensuring rapid fulfillment and deployment. No additional subcontractors, contract vehicles, or prior related contracts were noted, indicating a direct, single-source procurement for this specific requirement.

Description

DISK, NONFLEXIBLE: - SEE ATTACHED DOCUMENT FOR DETAIL.

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