Award
Purchase Order #47QSSC27P08UE
Purchase Order for Marking Stencil Ink to Burhani Enterprises Inc
Buyer
Federal Acquisition Service
Award Amount
$1,322.15
Ceiling
$1,322.15
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Jul 31, 2027
Identifier
47QSSC27P08UE
NAICS
339940
This award is a purchase order contract granted to Burhani Enterprises Inc, a supplier specializing in marking products. The contract covers the procurement of marking stencil ink, which serves essential operational and industrial marking needs for the agency. Although the contract value is modest, it fulfills specific quality requirements for marking materials. The scope includes the delivery of the ink product to the agency's facility located in Chicago, Illinois, over a multi-month timeframe. This straightforward procurement was conducted through an appropriate simplified acquisition process aligned with the contract's scale and nature. The contract begins in mid-October and extends through late July of the following year, reflecting a focused, time-bound engagement to meet agency marking supply needs.
Description
INK,MARKING STENCIL