Award
Purchase Order #47QSSC26P2WFY
Purchase Order for Marker Tubes Awarded to MBA Office Supply
Buyer
Federal Acquisition Service
Award Amount
$127.70
Ceiling
$127.70
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 13, 2026
Identifier
47QSSC26P2WFY
NAICS
339940
This award represents a purchase order contract awarded to MBA Office Supply, Inc., a company specializing in office and industrial supplies. The contract involves the procurement of marker tubes, specifically green marker tubes with a weight specification of 15 pounds. This short-term, small-scale contract is significant for fulfilling an immediate supply need of the awarding agency, ensuring operational continuity. The scope of work covers the delivery of these marker tubes to the designated location in Santa Clara, California within a brief performance period in late 2026. The contract was awarded via a straightforward acquisition process consistent with purchase order procedures; there is no indication of competitive bidding or sole-source justification provided. The award date and performance timeline mark a concise, focused procurement to meet the agency's timely requirements.
Description
MARKER TUBE TY GREENSH WT 15#