# Purchase Order #47QSSC26P2WA8

Purchase Order for Stencil Sets Awarded to MBA Office Supply

**Buyer:** Federal Acquisition Service

**Award Amount:** $175.00
**Ceiling:** $175.00

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Oct 13, 2026

**Identifier:** 47QSSC26P2WA8
**NAICS:** 339940

This contract award is a purchase order for stencil sets with a 1-inch size specification. The recipient, MBA Office Supply, Inc., is a supplier specializing in office products and supplies, fulfilling government procurement needs. The contract involves the procurement of stencil sets intended for use by the awarding agency, supporting their operational or administrative activities. This procurement is significant as it fulfills a specific supply requirement efficiently. The scope includes delivery of the stipulated stencil sets to a designated location in Santa Clara, California, within a short-term performance period. The contract was awarded through a straightforward acquisition process appropriate for the product type and scale. The performance timeline is concise, spanning just under a month, ensuring prompt fulfillment of the order.

### Description

STENCIL SET  1 IN

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2WA8_4732_-NONE-_-NONE-)