Award
Purchase Order #47QSSC26P2VRQ
Short-Term Purchase Order for Marking Crayons by MBA Office Supply
Buyer
Federal Acquisition Service
Award Amount
$57.50
Ceiling
$57.50
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Oct 07, 2026
Identifier
47QSSC26P2VRQ
NAICS
339940
This contract represents a short-term purchase order awarded to MBA Office Supply Inc., a supplier specializing in office and industrial supplies. The procurement involves the acquisition of marking crayons, essential for operational or administrative tasks requiring durable marking tools. The award is significant in meeting immediate supply needs efficiently, ensuring uninterrupted agency operations. The scope of work covers the delivery of marking crayons to the specified location within a concise performance period of a few weeks, indicating a focused and timely procurement. This contract was awarded through a competitive purchase order process, emphasizing streamlined procurement for a specific product. The timeline spans from mid-September to early October, underscoring the quick turnaround required for fulfillment. No contract vehicle, acquisition programs, subcontractors, or previous contract details were provided.
Description
CRAYON,MARKING