Award
Purchase Order #47QSSC26P2XSX
Purchase Order for Industrial Wrench from MBA Office Supply, Inc.
Buyer
Federal Acquisition Service
Award Amount
$2,266.00
Ceiling
$2,266.00
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Dec 21, 2026
Identifier
47QSSC26P2XSX
NAICS
339940
This award is a purchase order contract issued to MBA Office Supply, Inc., a company specializing in office and industrial supply procurement. The contract involves the procurement of wrenches, specifically items matching the Admiral Filter Company part number 40009, which are essential tools in maintenance and operational tasks. This order supports the agency's need for reliable maintenance equipment, contributing to efficient facility operations. The scope of work covers the delivery of the specified wrench product to the designated location in Santa Clara, California. The contract was awarded through a direct purchase process, indicative of a straightforward procurement for a standard product. The performance period is a short-term agreement spanning approximately three months, allowing timely fulfillment of operational requirements.
Description
WRENCH, SPANNER: ADMIRAL FILTER COMPANY PN 40009 (PARTIAL DESCRIPTION)