Award
Purchase Order #47QSSC26P2WDQ
Writing Paper Purchase Order Awarded to Burhani Enterprises
Buyer
Federal Acquisition Service
Award Amount
$700.00
Ceiling
$700.00
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Jul 07, 2027
Identifier
47QSSC26P2WDQ
NAICS
339940
This is a purchase order contract awarded to Burhani Enterprises Inc, a company engaged in supplying office products, specifically writing paper pads. The contract involves procuring substantial quantities of writing paper to support operational needs. This award is significant as it ensures the uninterrupted availability of essential office supplies for the agency's daily functions in Chicago. The scope of work includes delivering the specified writing paper pads within the set timeframe. The contract was awarded through a standard procurement process, with no indication of a sole-source arrangement. The performance period covers a long-term timeframe extending nearly a full year, beginning in late 2026 and concluding in mid-2027. No additional contract vehicles, acquisition programs, key subcontractors, or prior related contracts are reported for this award.
Description
PAD, WRITING PAPER