Award
Purchase Order #47QSSC26P2W01
Purchase Order for Plastic Vinyl Loose-Leaf Binders from MBA Office Supply
Buyer
Federal Acquisition Service
Award Amount
$51.08
Ceiling
$51.08
Awarded
September 18, 2026
Period of Performance
Sep 18, 2026 – Oct 02, 2026
Identifier
47QSSC26P2W01
NAICS
339940
This is a purchase order contract awarded to MBA Office Supply Inc., a company specializing in supplying office materials. The contract procures plastic vinyl loose-leaf binders featuring a slant D ring, end lever locking device, a three-inch capacity rating, triple fasteners, clear overlays on front, back, and spine, with recycled material content. The award is significant for the agency's office supply needs, ensuring durable and sustainable binder products. The scope covers providing the specified binder product as detailed, enhancing organizational documentation management. The contract was awarded without indication of competitive bidding but is a straightforward purchase order reflecting a specific office supply acquisition. The timeline spans a short, fixed period within the same month and year, indicating a prompt delivery schedule. The contract is performed in Santa Clara, California, with no key subcontractors, previous contracts, or solicitation details provided.
Description
BINDER, LOOSE-LEAF, COVER MATERIAL-PLASTIC,VINYLSLANT D RING, END LEVERLOCKING DEVICE, 3 INCHCAPACITY RATING, FASTENER QTY - 3, 8 X 11, IN-SIDE FRONT AND BACK POCKETS, CLEAR OVERLAY ONFRONT,BACK AND SPINE, RECYCLED MATERIAL,