Award
Purchase Order #47QSSC26P2T9U
Short-term Purchase Order for Expo Dry Erase Marker Kits
Buyer
Federal Acquisition Service
Award Amount
$263.75
Ceiling
$263.75
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Oct 16, 2026
Identifier
47QSSC26P2T9U
NAICS
332510
This contract represents a purchase order awarded to KPAUL PROPERTIES LLC, a business based in Indianapolis, IN, specializing in the supply of office and educational products. The contract involves the procurement of marker assortments consisting of tube-type Expo dry erase markers, with each kit containing 12 markers. This short-term, low-value agreement is designed to meet an immediate, specific need for these supplies. The contract was awarded through a straightforward purchase order process, indicating a likely non-competitive acquisition due to the limited scope and low dollar value. The contract's performance period is a brief one-month window, focusing on timely delivery within this timeframe. The award does not involve any broader acquisition programs, contract vehicles, or subcontractors, reflecting its focused and limited nature.
Description
MARKER ASSORTMENT, TUBETYPE, EXPO DRY ERASE MARKER, 12 PER KIT, PART NO. 83054