# Purchase Order #47QSSC26P2WFS

Purchase Order for Stencil Set Awarded to MBA Office Supply, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $140.00
**Ceiling:** $140.00

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

**Identifier:** 47QSSC26P2WFS
**NAICS:** 339940

This contract award represents a purchase order agreement with MBA Office Supply, Inc., a company specializing in office supply products, including stencil sets. The contract procures a 1-inch stencil set, signifying a focused acquisition to support agency operational needs. The award holds significance for the agency by fulfilling specific supply requirements essential for day-to-day administrative functions. The scope of work involves the delivery of the stencil set within a short-term timeframe, ensuring timely availability for the agency's use. The contract was awarded through a straightforward procurement process, likely a sole-source or simplified purchase given the specified item and amount. The performance period is set for a brief interval, emphasizing a prompt fulfillment timeline. The contract is performed in Santa Clara, California, with no additional subcontractors or related acquisition program details noted. This concise procurement underscores efficient government purchasing practices for small-scale, specialized office supplies.

### Description

STENCIL SET  1 IN

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2WFS_4732_-NONE-_-NONE-)