# Purchase Order #47QSSC26P2Z6B

Procurement of Xerox Paper for Savin Liquid Toner by MBA Office Supply

**Buyer:** Federal Acquisition Service

**Award Amount:** $4,620.00
**Ceiling:** $4,620.00

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

**Identifier:** 47QSSC26P2Z6B
**NAICS:** 339940

This award is a purchase order contract issued to MBA Office Supply, Inc., a company specializing in office products. The contract involves the procurement of xerographic paper specifically sized 8.5'' x 11'' designed for use with Savin liquid toner printers. This procurement supports the agency’s need for quality printing supplies, ensuring efficient document production. The scope encompasses delivery of the specified paper within a short-term performance period spanning approximately three weeks. The contract was competitively awarded to fulfill an immediate supply requirement. The award reflects a targeted acquisition to maintain operational printing capabilities at the designated location in Santa Clara, California, during the specified timeframe.

### Description

XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2Z6B_4732_-NONE-_-NONE-)