Award
Purchase Order #47QSSC26P2PH3
Purchase Order for 2-Inch Stencil Sets to Pacific Ink, Inc.
Buyer
Federal Acquisition Service
Award Amount
$1,284.02
Ceiling
$1,284.02
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Dec 01, 2026
Identifier
47QSSC26P2PH3
NAICS
332216
This contract award is a purchase order for the procurement of 2-inch stencil sets, awarded to Pacific Ink, Inc., a company specializing in ink and stencil products relevant to this purchase. The contract represents a straightforward acquisition to supply essential marking tools, supporting operational or industrial activities requiring precise stencil application. The work scope includes delivery of the specified stencil sets with no additional services mentioned, indicating a clearly defined supply contract. This purchase order was competitively solicited as part of the agency's routine procurement process. The award supports ongoing agency needs for marking supplies within a short-term timeline, spanning approximately three months. The place of performance is San Diego, CA, indicating the delivery location for the product. While the contract is modest in scale, it fulfills a critical supply requirement ensuring continuity in the agency's marking or labeling operations.
Description
STENCIL SET 2 IN