Award
Purchase Order #47QSSC27P082N
Purchase Order Contract for Rubber Erasers Awarded to MBA Office Supply
Buyer
Federal Acquisition Service
Award Amount
$530.00
Ceiling
$530.00
Awarded
October 14, 2026
Period of Performance
Oct 14, 2026 – Oct 28, 2026
Identifier
47QSSC27P082N
NAICS
339940
This contract represents a purchase order agreement awarded to MBA Office Supply, Inc., a specialist supplier of office materials, for the procurement of rubber erasers. The contract is significant for ensuring uninterrupted access to essential office supplies that support the daily administrative operations of the government agency involved. The scope of work covers the delivery of rubber erasers to a designated location in Santa Clara, California, fulfilling a specific and straightforward supply requirement. The award was made through a competitive bidding process typical for such purchases, guaranteeing best value for the agency. The contract's timeline calls for a prompt fulfillment within a brief, two-week period, highlighting the need for timely delivery. No information on subcontractors or related solicitation details is available, reflecting the simplicity of this procurement.
Description
ERASER,RUBBER