Award

Purchase Order #47QSSC26P2NYU

Purchase Order Award for Office Stapler Supplies to Huron Applied Sciences

Buyer

Federal Acquisition Service

Award Amount

$35.76

Ceiling

$35.76

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Oct 03, 2026

Identifier

47QSSC26P2NYU

NAICS

339940

This award represents a purchase order contract for office stapler supplies. The recipient, Huron Applied Sciences, LLC, is a supplier specializing in office equipment and related products. The contract procures a specific type of paper fastening stapler characterized by a 0.25-inch leg length, 0.5-inch crown width, 3-inch throat size, and a maximum sheet capacity of 20 sheets. The significance of this contract lies in its role in supporting office operational needs efficiently through the provision of necessary fastening tools. The scope covers the delivery of the specified stapler product to the designated location in Champaign, Illinois. This contract was awarded through a straightforward procurement process typical for supply orders, without indication of competitive bidding or sole-source justification. The contract period is a short-term, approximately one month timeframe, indicating a timely fulfillment of office supply requirements.

Description

STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL LEG LENGTH 0.250 INCHES OVERALL CROWN WIDTH 0.500 INCHES OVERALL THROAT SZ 3.000 INCHES STAPLING SHEET CAPACITY 20 MAX STANDARD STAPLE CAPACITY 210 WIRE DIAMETER 0.0

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