# Purchase Order #47QSSC26P2ZK1

Purchase Order Awarded to MBA Office Supply for Custom Stencil Set

**Buyer:** Federal Acquisition Service

**Award Amount:** $525.00
**Ceiling:** $525.00

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

**Identifier:** 47QSSC26P2ZK1
**NAICS:** 339940

This contract is a purchase order awarded to MBA Office Supply, Inc., a company specializing in office supplies and related products, for the procurement of a custom 1-inch stencil set. The contract facilitates a precise and timely acquisition to meet specific agency marking or labeling needs. The work under this short-term agreement involves delivering the stencil set to support agency operations at a location in Santa Clara, California. This straightforward purchase was conducted competitively to ensure efficiency and cost-effectiveness. The contract has a defined performance period spanning a few weeks, reflecting the focused scope of supply. This award, albeit modest in scale, exemplifies the agency's commitment to streamlining procurement of essential operational tools through well-defined purchase orders.

### Description

STENCIL SET  1 IN

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2ZK1_4732_-NONE-_-NONE-)