Award
Purchase Order #47QSSC26P2YSQ
Purchase Order Awarded to Burhani Enterprises for Writing Paper Supply
Buyer
Federal Acquisition Service
Award Amount
$547.92
Ceiling
$547.92
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Jul 07, 2027
Identifier
47QSSC26P2YSQ
NAICS
339940
This award represents a purchase order contract granted to Burhani Enterprises Inc., a business engaged in supplying office-related products. The contract involves procuring writing paper pads to meet the operational needs of the agency at its Chicago location. This contract plays a role in ensuring the continuous availability of essential stationery supplies, supporting day-to-day activities. The scope covers the delivery of writing paper products consistent with agency standards. The contract was awarded through a standard procurement process, and details on competitive bidding or sole-source justification are not specified. The contract term is set for a short to medium duration, from late 2026 to mid-2027, facilitating a timely supply of the requested products.
Description
PAD, WRITING PAPER