# Purchase Order #47QSSC26P2Z2E

Short-Term Purchase Order for Office Paper Perforator

**Buyer:** Federal Acquisition Service

**Award Amount:** $84.58
**Ceiling:** $84.58

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Oct 13, 2026

**Identifier:** 47QSSC26P2Z2E
**NAICS:** 339940

This award represents a purchase order contract to procure paper perforators, essential tools for document management, from MBA Office Supply, Inc., a company specializing in office supplies and equipment. The contract serves to fulfill an immediate operational need, reflecting a focused, short-term acquisition aligned with the agency's office supply requirements. The scope encompasses the delivery of specific paper perforators to the agency's facility in Santa Clara, California, within a concise timeframe. The contract was awarded through a competitive process suitable for low-dollar acquisitions, ensuring efficient procurement. The agreement spans a brief performance period of a few weeks, emphasizing rapid fulfillment. This contract supports the agency's administrative functions by equipping staff with necessary office tools.

### Description

PERFORATOR,PAPER,DE

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2Z2E_4732_-NONE-_-NONE-)