# Purchase Order #47QSWA26P1GXB

Purchase Order for Transparent Envelopes Awarded to MBA Office Supply

**Buyer:** Federal Acquisition Service

**Award Amount:** $1,070.00
**Ceiling:** $1,070.00

**Awarded:** September 15, 2026
**Period of Performance:** Sep 15, 2026 - Oct 06, 2026

**Identifier:** 47QSWA26P1GXB
**NAICS:** 339940

This award represents a purchase order contract to MBA Office Supply Inc., a company specializing in office supplies, for the procurement of transparent envelopes. The contract is a short-term purchase agreement focusing on the acquisition of specific office products to meet agency needs. Although a relatively small scale procurement, it supports essential administrative functions by providing necessary materials. The work involves delivering transparent envelopes to the agency's location in Santa Clara, CA, within a brief performance window. The contract was likely awarded through a streamlined procurement process given the nature and size of the order. The agreement covers a concise timeline, spanning a few weeks in late 2026, ensuring timely fulfillment of the order to support agency operations.

### Description

ENVELOPE,TRANSPAREN

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1GXB_4732_-NONE-_-NONE-)