Award

Purchase Order #47QSSC26P2ZLX

Purchase Order for 1-Inch Stencil Set to MBA Office Supply

Buyer

Federal Acquisition Service

Award Amount

$70.00

Ceiling

$70.00

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Oct 13, 2026

Identifier

47QSSC26P2ZLX

NAICS

339940

This award represents a purchase order contract for a stencil set measuring one inch. The recipient, MBA Office Supply, Inc., is a company specializing in providing office supply products, here specifically delivering a stencil set. This contract signifies a straightforward, single-item procurement to fulfill an immediate need, contributing to the agency's operational requirements. The scope involves supplying the requested stencil set to the place of performance in Santa Clara, California. The contract was awarded as a direct purchase order, likely through a streamlined procurement process given the minor scale. The performance period is brief, spanning a few weeks, reflecting a timely delivery schedule for this small-scale requirement.

Description

STENCIL SET 1 IN

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