Award
Purchase Order #47QSSC27P08UW
Purchase Order for Pens and Pencils to Burhani Enterprises Inc.
Buyer
Federal Acquisition Service
Award Amount
$371.00
Ceiling
$371.00
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Jul 31, 2027
Identifier
47QSSC27P08UW
NAICS
339940
This award is a purchase order contract for the procurement of pens and pencils, essential writing instruments for government office use. The recipient, Burhani Enterprises Inc, is a vendor specializing in office stationery products. The contract supports the agency’s operational needs by ensuring a reliable supply of these basic office supplies. The scope of work involves delivering specified quantities of pens and pencils according to the procurement documentation. Awarded through a streamlined purchase order process, specific details on competitive bidding or sole-source status are not provided. The contract spans a performance period of several months, from late 2026 into mid-2027, with the place of performance in Chicago, Illinois. No additional information on contract vehicles, acquisition programs, subcontractors, previous related contracts, or original solicitation details are available for this award.
Description
PEN AND PENCIL: - SEE ATTACHED DOCUMENT FOR DETAIL.