Award
Purchase Order #47QSSC27P08U0
Supply Contract for Marking Stencil Ink Awarded to Burhani Enterprises
Buyer
Federal Acquisition Service
Award Amount
$255.90
Ceiling
$255.90
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Jul 31, 2027
Identifier
47QSSC27P08U0
NAICS
339940
This award represents a purchase order contract for the procurement of marking stencil ink, essential for operational printing or marking activities. The contract was granted to Burhani Enterprises Inc, a company likely specializing in industrial supplies or marking products. This contract is significant as it ensures a reliable supply of critical marking materials that support the agency's logistical or manufacturing processes. The scope includes the delivery of the specified marking stencil ink to the designated location in Chicago, Illinois. The contract was awarded recently through a competitive bidding process, adhering to standard procurement protocols. The performance period covers a mid-term timeframe from late 2026 through mid-2027, providing continuity of supply during this period. No subcontractors, prior related contracts, special contract vehicles, or acquisition programs were associated with this award.
Description
INK,MARKING STENCIL