Award
Purchase Order #47QSSC26P2PU7
Procurement of Paper Perforator by MBA Office Supply
Buyer
Federal Acquisition Service
Award Amount
$84.58
Ceiling
$84.58
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 23, 2026
Identifier
47QSSC26P2PU7
NAICS
339940
This award represents a purchase order contract issued to MBA Office Supply, Inc., a company specializing in office supply products. The contract is for the procurement of paper perforators, essential tools used for preparing and organizing documents. This purchase supports the agency's administrative and operational efficiency by ensuring the availability of necessary office supplies. The scope includes the delivery of specified paper perforators to the agency's facility in Santa Clara, California. The contract was established through a competitive or standard procurement process, though specific details on sourcing are not provided. The agreement spans a short term, covering a few weeks in September 2026, indicating a focused and timely fulfillment requirement. No contract vehicle, subcontractors, acquisition programs, or previous related contracts are indicated in the available data.
Description
PERFORATOR,PAPER,DE