Perforator, paper, DE
Ended Purchase Order Awarded
- Contract number
- 47QSSC26P2V6N
- Awardee
-
MBA Office Supply, Inc. UEI CLFCSFXG6P81
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,229
Award facts
- Contract value 100% obligated
- $4,229.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Clara, CA 95050, USA
Award details come from SAM.gov/FPDS.
About this award
GSA Federal Acquisition Service awarded a purchase order to MBA Office Supply, Inc., a woman-owned, minority-owned, Asian-Pacific American-owned small business, for paper perforators on September 16, 2026, with a ceiling value of $4,229.00 and an ultimate completion date of October 7, 2026. Work is performed in Santa Clara, California. The order is firm fixed price with no small business set-aside designation.
Quick answers
Who was awarded contract 47QSSC26P2V6N?
47QSSC26P2V6N was awarded to MBA Office Supply, Inc. by Federal Acquisition Service (General Services Administration) on September 16, 2026.
How much is contract 47QSSC26P2V6N worth?
The government has obligated $4,229 on 47QSSC26P2V6N.
Was contract 47QSSC26P2V6N competed?
The extent of competition for 47QSSC26P2V6N was not competed under sap. The government received 1 offer.
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