# Purchase Order #47QSSC26P2U40

Purchase Order for Appointment Booking Supplies to MBA Office Supply Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $321.25
**Ceiling:** $321.25

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Sep 23, 2026

**Identifier:** 47QSSC26P2U40
**NAICS:** 339940

This award is a purchase order contract granted to MBA Office Supply Inc., a company specializing in office supply products. The contract involves procuring appointment booking materials, which are essential for administrative and scheduling operations. The award signifies the agency's need for reliable office supply products to support its daily workflow. The scope of work includes the delivery of appointment books or related supplies to the specified location in Santa Clara, CA. The contract was awarded through a streamlined procurement process, typical for purchase orders of this scale, ensuring timely fulfillment. The performance period is brief, covering a one-week timeframe, indicating a specific and immediate requirement. No subcontractors or prior related contracts are noted for this award.

### Description

BOOK,APPOINTMENT

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2U40_4732_-NONE-_-NONE-)