Award
Purchase Order #47QSSC26P2WAA
Purchase Order Awarded to Burhani Enterprises for Writing Paper Supplies
Buyer
Federal Acquisition Service
Award Amount
$87.08
Ceiling
$87.08
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Jul 07, 2027
Identifier
47QSSC26P2WAA
NAICS
339940
This award represents a purchase order contract granted to Burhani Enterprises Inc., a business supplying office and writing materials. The contract involves the procurement of writing paper, detailed in an attached document, indicating a straightforward supply agreement. The significance of this contract lies in its support of agency operations requiring writing materials, ensuring continuous workflow with quality supplies. The scope of work includes the delivery of writing paper to a specified location in Chicago, Illinois, over a set performance period extending nearly ten months. No information suggests that this was a competitive bid; purchase orders typically follow established procurement processes. The contract was recently awarded for service starting in the fall of 2026 and continuing through mid-2027. No additional details such as contract vehicles, subcontractors, acquisition programs, or previous related contracts were provided for this award.
Description
PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.