Award
Purchase Order #47QSSC26P2PU9
Supply Contract for Rubber Erasers to Santa Clara Agency
Buyer
Federal Acquisition Service
Award Amount
$26.50
Ceiling
$26.50
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 16, 2026
Identifier
47QSSC26P2PU9
NAICS
339940
This is a purchase order contract awarded to MBA Office Supply, Inc., a company specializing in office products and supplies. The contract involves the procurement of rubber erasers, essential for general office and administrative use within the government agency located in Santa Clara, California. The award represents a targeted purchase aimed at fulfilling immediate office supply needs, supporting the agency's operational efficiency. The scope is limited to the delivery of rubber erasers within a concise two-week period, reflecting a short-term supply requirement. This contract was likely awarded through a competitive bidding process due to the nature and scale of the purchase. The performance period spans a brief two-week window, ensuring timely delivery to meet the agency's demands. No contract vehicle, acquisition program, subcontractors, previous contracts, or original solicitation details are available for this award.
Description
ERASER, RUBBER