Award
Purchase Order #47QSSC26P2X9Z
Purchase Order for Paper Perforator from Minton Supply Co.
Buyer
Federal Acquisition Service
Award Amount
$56.25
Ceiling
$56.25
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Nov 21, 2026
Identifier
47QSSC26P2X9Z
NAICS
332216
This award represents a purchase order contract procured by the government for specialized paper perforator equipment. The recipient, Minton Supply Co, is a supplier known for distributing industrial and office supplies, which aligns with the nature of the procured product. The contract is significant for fulfilling operational or production needs that require precise paper perforation, contributing to agency efficiency. The scope includes delivery and potential installation of the specified paper perforator in Macon, Georgia. Given the straightforward nature and low scale of this purchase, it was likely awarded without full competitive bidding, possibly as a direct procurement to meet immediate requirements. The contract spans a short, defined period, ensuring timely provision of the equipment. No additional subcontractors, previous contracts, or solicitation details were provided, indicating a routine procurement process.
Description
PERFORATOR,PAPER,DE