Award
Purchase Order #47QSSC27P08T7
Small Purchase Order for Mechanical Pencils to Burhani Enterprises Inc.
Buyer
Federal Acquisition Service
Award Amount
$1,620.00
Ceiling
$1,620.00
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Jul 31, 2027
Identifier
47QSSC27P08T7
NAICS
339940
This award is a small purchase order contract granted to Burhani Enterprises Inc., a supplier specializing in office and writing supplies. The contract entails the procurement of mechanical pencils, specifically black and white variants, to meet the agency's routine stationery requirements. This procurement plays a vital role in supporting the agency's day-to-day administrative functions by ensuring the availability of essential office supplies. The scope includes delivering the specified mechanical pencils to the agency's location in Chicago, Illinois, over a performance period from late 2026 to mid-2027. The contract was executed through a streamlined purchase order process designed for low-value acquisitions, facilitating timely fulfillment without the need for extensive competitive bidding. This efficient approach underscores the agency's commitment to maintaining operational continuity with essential supplies.
Description
PENCIL MECHANICALBLACKSH WT 43#