Award
Purchase Order #47QSSC26P2ZMX
Purchase Order for Stencil Set to MBA Office Supply, Inc.
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
47QSSC26P2ZMX
NAICS
339940
This contract represents a purchase order awarded to MBA Office Supply, Inc., a supplier specializing in office and industrial supplies. The contract scope involves the procurement of a specific product—a stencil set measuring one inch—intended to support agency operational needs. The award signifies a straightforward, small-scale acquisition tailored to immediate requirements, highlighting the agency's necessity for reliable and precise marking tools. The work is limited to delivering the specified stencil set, with performance scheduled within a concise, short-term timeframe. The contract was likely awarded through a competitive bidding process appropriate for the product size and value, though no specific solicitation details are provided. The contract period of performance spans a brief window, emphasizing timely delivery and fulfillment.
Description
STENCIL SET 1 IN