Award
Purchase Order #47QSSC26P2YSL
Purchase Order for Writing Paper to Burhani Enterprises Inc
Buyer
Federal Acquisition Service
Award Amount
$608.80
Ceiling
$608.80
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Jul 07, 2027
Identifier
47QSSC26P2YSL
NAICS
339940
This contract represents a purchase order agreement awarded to Burhani Enterprises Inc, a company specializing in supplying office and writing paper products. The contract involves procuring writing paper pads, essential for administrative and operational use within the government agency. Although this is a relatively modest purchase order, it ensures the continued availability of necessary office supplies for efficient agency function. The scope of work includes the delivery of writing paper pads to the agency's location in Chicago, IL. This contract was likely awarded through a competitive bidding process, typical for supply acquisitions of this nature, to secure quality products at a favorable price. The agreement is set for a short-term period, spanning from late September 2026 to early July 2027, supporting ongoing operational needs. No contract vehicle, acquisition programs, subcontractors, prior contracts, or solicitation details are provided for this award.
Description
PAD, WRITING PAPER