# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2YSQ_4732_-NONE-_-NONE-)