Award
Purchase Order #47QSSC26P2WDF
Purchase Order for Printing Machine Awarded to MBA Office Supply
Buyer
Federal Acquisition Service
Award Amount
$358.00
Ceiling
$358.00
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 22, 2026
Identifier
47QSSC26P2WDF
NAICS
339940
This award represents a purchase order contract, facilitating the procurement of a printing machine by a government entity. The recipient, MBA Office Supply, Inc., is a commercial supplier specializing in office equipment and supplies, positioned to fulfill the specific needs of this contract. The contract involves the acquisition of a printing machine, intended to support the agency's operational capabilities in Santa Clara, California. This procurement is significant as it enables enhanced document production and management efficiency within the agency, addressing current operational requirements. The scope of work encompasses the delivery and installation of the printing machine at the designated location. The contract was awarded as a direct purchase order, implying a streamlined acquisition process without competitive bidding, possibly due to the specialized nature or immediate need for the equipment. The contract has a short-term performance period of approximately one month, ensuring timely fulfillment of the agency's needs. No contract vehicle, acquisition programs, subcontractors, or related solicitations were specified for this award.
Description
PRINTING MACHINE,LA