# Purchase Order #47QSSC26P2ZNP

Government Purchase Order for Writing Paper from Burhani Enterprises

**Buyer:** Federal Acquisition Service

**Award Amount:** $108.85
**Ceiling:** $108.85

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Jul 07, 2027

**Identifier:** 47QSSC26P2ZNP
**NAICS:** 339940

This award represents a purchase order contract issued to Burhani Enterprises Inc., a supplier specializing in office and writing materials. The contract involves the procurement of writing paper, as detailed in associated documentation. This purchase is a straightforward acquisition to fulfill the agency's operational needs for office supplies, ensuring the availability of essential materials for administrative functions. The scope of work encompasses the delivery of specified writing paper products to the designated location in Chicago, Illinois. The contract was awarded likely through a streamlined procurement process suited for standard supply needs. The agreement spans a fixed period extending for several months, demonstrating a planned supply schedule. This contract supports ongoing office supply requirements, highlighting the agency's commitment to maintaining effective administrative resources.

### Description

PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2ZNP_4732_-NONE-_-NONE-)