Award
Purchase Order #47QSSC26P2YUV
Supply Contract for Paper Perforators to Minton Supply Co.
Buyer
Federal Acquisition Service
Award Amount
$112.50
Ceiling
$112.50
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Nov 21, 2026
Identifier
47QSSC26P2YUV
NAICS
332216
This award represents a purchase order contract awarded to Minton Supply Co., a supplier specializing in office and industrial supply products. The contract encompasses the procurement of paper perforators, essential tools used to facilitate precise perforation in paper materials. This contract is significant as it supports the agency's operational needs for document handling and processing equipment, ensuring efficiency and productivity. The scope of work includes the delivery of the specified paper perforators to the designated location in Macon, Georgia. Awarded through a competitive acquisition process, this contract reflects a straightforward procurement to fulfill a specific equipment need. The contract will be performed over a two-month period, starting in late September and concluding in late November of 2026. No additional subcontractors, contract vehicles, acquisition programs, or previous contract data were associated with this award.
Description
PERFORATOR,PAPER,DE