Award
Purchase Order #47QSSC26P2Q6C
Purchase Order Awarded for Offset Screwdrivers to MBA Office Supply
Buyer
Federal Acquisition Service
Award Amount
$190.00
Ceiling
$190.00
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 02, 2026
Identifier
47QSSC26P2Q6C
NAICS
339940
This award represents a purchase order contract for the procurement of offset screwdrivers, specifically those adhering to multiple industry standards to ensure quality and performance. The recipient, MBA Office Supply, Inc., is a provider specializing in office and industrial supply products, fulfilling the contract from their base in Santa Clara, California. The contract's significance lies in its support for maintenance and operational needs requiring precision screwdriver tools, critical for various technical and repair tasks. The scope includes supplying standardized offset screwdrivers conforming to detailed specifications covering flat tip, cross tip, and hand-driven screwdriver bits under relevant standards. This contract was competitively awarded as a purchase order, highlighting a streamlined procurement approach for a targeted supply requirement. The timeline covers a one-month period in late 2026, focusing on prompt delivery to meet immediate operational demands. No contract vehicle or key subcontractors were involved, reflecting a straightforward acquisition of specialized tools from a qualified supplier.
Description
SCREWDRIVER, OFFSET: STANDARD INCORPORATES THE FOLLOWING STANDARDS INTO ONE. B107.600 STANDARD USE KEY FIELD CODE: B107.15 FLAT TIP SCREWDRIVERS 1B107.15 B107.26 SCREWDRIVER BITS, HAND DRIVEN 1B107.26 B107.30 CROSS TIP SCREWDRIVERS 1B107.30 B107.31SC