Award
Purchase Order #47QSSC26P2Y7B
Short-Term Purchase Order for Pencil Sharpeners from Safina Office Products
Buyer
Federal Acquisition Service
Award Amount
$100.00
Ceiling
$100.00
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Sep 29, 2026
Identifier
47QSSC26P2Y7B
NAICS
339940
This award represents a purchase order contract for the procurement of pencil sharpeners. The recipient, Safina Office Products, Inc., is a supplier specializing in office supplies and equipment. The contract is significant as it supports agency operational needs by providing essential stationery products. The scope of work entails delivering pencil sharpeners within the specified performance period. This contract was competitively procured, ensuring fair market pricing and supply reliability. The contract timeline covers a concise delivery window during late September 2026. The procurement was executed at a local level in Houston, Texas, without involving subcontractors or additional acquisition programs.
Description
SHARPENER,PENCIL