Award

Purchase Order #47QSSC26P2X9M

Purchase Order for Tube-Type Markers from MBA Office Supply, Inc.

Buyer

Federal Acquisition Service

Award Amount

$386.40

Ceiling

$386.40

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Oct 13, 2026

Identifier

47QSSC26P2X9M

NAICS

339940

This award is a purchase order contract for the procurement of tube-type markers, characterized by a fine, non-replaceable marker tip and capillary ink feed. The contract was awarded to MBA Office Supply, Inc., a company specializing in office supplies, fulfilling a government requirement for specific marker products. The contract represents a short-term, definite procurement aimed at obtaining a precise quantity of markers with specified dimensions and features. This procurement supports operational needs that likely involve detailed marking or labeling tasks within the agency. The scope includes delivery of markers with an overall length of approximately five inches and barrel diameters suitable for various uses. The award was competitively bid due to the nature of the purchase order and specific product standards. The performance period spans a few weeks in late 2026, ensuring timely delivery of the markers. The contract was executed for performance in Santa Clara, California, highlighting a localized delivery and fulfillment arrangement.

Description

MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE OVERALL MARKER LENGTH 5.100 INCHES (INCLUDING CAP) MARKER BARREL DIAMETER 0.310 INCH MINIMUM TO 0.500 INCH MAX MARKER POINT TYPE FINE MARKER TIP REPLACEABILITY NONREPLACEABLE FEED TYPE CAPILLARY INK TYPE

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