Award
Purchase Order #47QSSC26P2Y85
Purchase Order for Correction Tape to Burhani Enterprises Inc.
Buyer
Federal Acquisition Service
Award Amount
$122.76
Ceiling
$122.76
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Jul 07, 2027
Identifier
47QSSC26P2Y85
NAICS
339940
This contract is a purchase order awarded to Burhani Enterprises Inc. for the procurement of correction tape products. Burhani Enterprises Inc., a business specializing in office and school supplies, will supply correction tape to fulfill agency operational needs. The award reflects a straightforward acquisition for essential office consumables, supporting the agency's ongoing administrative functions. The scope involves delivering the specified correction tape to the designated place of performance in Chicago, Illinois. This contract was likely awarded through a streamlined purchasing process appropriate for low-cost items and does not indicate a competitive bidding or sole-source justification. The agreement spans a fixed multi-month period from late 2026 to mid-2027, ensuring sustained availability of the product over this timeframe.
Description
TAPE,CORRECTION