Award
Purchase Order #47QSSC27P08V6
Purchase Order Contract for Marking Stencil Ink to Burhani Enterprises
Buyer
Federal Acquisition Service
Award Amount
$733.58
Ceiling
$733.58
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Jul 31, 2027
Identifier
47QSSC27P08V6
NAICS
339940
This award is a purchase order contract to Burhani Enterprises Inc, a supplier specializing in inks and related products for government use, specifically for marking stencil ink. The contract supports the agency's operational labeling and identification needs by providing essential stencil marking materials. The scope involves the delivery of reliable stencil ink products to fulfill specific marking requirements. This straightforward acquisition reflects standard government procurement practices, likely leveraging Burhani Enterprises' established supplier qualifications. The contract is a medium-term agreement, performed over less than a year, with activities based in Chicago, Illinois. This procurement, while modest in scale, is critical to maintaining continuity in operational marking tasks within the agency.
Description
INK,MARKING STENCIL