Award
Purchase Order #47QSSC26P2Y1V
Purchase Order for Office Folder and File Supplies to Burhani Enterprises
Buyer
Federal Acquisition Service
Award Amount
$1,475.40
Ceiling
$1,475.40
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Jul 07, 2027
Identifier
47QSSC26P2Y1V
NAICS
339940
This contract represents a purchase order awarded to Burhani Enterprises Inc, a provider of office and organizational supplies. The contract procures folders and files to support administrative operations. Though modest in scale, the contract is important for maintaining essential office organization materials within the agency. The work scope covers the supply and delivery of filing products. The award was made through a competitive process or standard procurement; however, detailed bidding method information is not available. The period of performance spans several months, starting in late 2026 and concluding mid-2027. Performance will occur at the Chicago, IL location, supporting the agency’s local operational requirements.
Description
FOLDER,FILE