Award

Purchase Order #47QSSC27P07TV

Purchase Order for Standard Offset Screwdrivers from MBA Office Supply, Inc.

Buyer

Federal Acquisition Service

Award Amount

$213.75

Ceiling

$213.75

Awarded

October 14, 2026

Period of Performance

Oct 14, 2026 – Nov 13, 2026

Identifier

47QSSC27P07TV

NAICS

339940

This award is a purchase order contract granted to MBA Office Supply, Inc., a company specializing in supplying office and industrial tools, for the delivery of standard offset screwdrivers. The procured tools comply with multiple industry standards, incorporating specifications such as flat tip and cross tip screwdriver bits, which are essential for various maintenance and operational tasks. The contract holds importance for the agency by ensuring the availability of standardized hand tools required for daily functions. It covers the supply and delivery of these screwdrivers to support the agency's immediate needs. The procurement was conducted through a direct purchase order process, reflecting a streamlined, likely sole-source, acquisition to fulfill a timely requirement. The agreement is set for a short-term duration of approximately one month. No information about subcontractors, contract vehicles, previous contracts, or original solicitation details was provided for this award.

Description

SCREWDRIVER, OFFSET: STANDARD INCORPORATES THE FOLLOWING STANDARDS INTO ONE. B107.600 STANDARD USE KEY FIELD CODE: B107.15 FLAT TIP SCREWDRIVERS 1B107.15 B107.26 SCREWDRIVER BITS, HAND DRIVEN 1B107.26 B107.30 CROSS TIP SCREWDRIVERS 1B107.30 B107.31SC

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