Award
Purchase Order #47QSSC26P2PUA
Purchase Order for Nonflexible Disk Procurement
Buyer
Federal Acquisition Service
Award Amount
$96.25
Ceiling
$96.25
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 16, 2026
Identifier
47QSSC26P2PUA
NAICS
339940
This contract represents a purchase order awarded to MBA Office Supply, Inc., a company specializing in office-related product supplies, for the procurement of nonflexible disks as specified in the attached documentation. The award is a straightforward procurement contract facilitating the acquisition of specific hardware components, catering to the agency's operational requirements. The scope of work includes delivering the designated disk products within a focused and short-term timeframe. The contract was awarded through a competitive acquisition process integral to fulfilling specialized inventory needs, ensuring timely supply to the agency's specified location in Santa Clara, California. This recent award covers a concise period in early September 2026, aligning with the agency's immediate logistical and operational demands. No additional subcontractors, acquisition programs, or contract vehicles were involved or disclosed for this procurement.
Description
DISK, NONFLEXIBLE: - SEE ATTACHED DOCUMENT FOR DETAIL.