Purchase Order EECPHI09106

MBA Office Supply, Inc. was awarded a purchase order contract by the General Services Administration (GSA) Federal Acquisition Service to provide 15 calendar boards measuring 15 inches by 30 inches by 11 1/16 inches with a lacquered walnut finish. The calendar boards are to be delivered to a location in San Jose, California by November 4, 2023. The firm fixed price contract value is $128.26. GSA utilizes purchase orders to fulfill requirements for office supplies across its programs. No...

This purchase order was awarded by the General Services Administration (GSA) Federal Acquisition Service to MBA Office Supply, Inc. for the delivery of PART NUMBER: IVR50448. The firm fixed price contract has a value of seventy-three dollars and seventy-five cents ($73.75) and requires performance in Santa Clara, California. The start date is August 30, 2023 and end date is September 5, 2023. As the central procurement agency for the U.S. federal government, GSA manages various government-wide...

This purchase order, valued at $145.25, was awarded by the General Services Administration (GSA) Federal Acquisition Service to MBA Office Supply, Inc. to deliver part number IVR50448. As a firm fixed price order, the supply item will be provided for a set amount with no opportunity for cost escalation. Performance will occur in Santa Clara, California over a one week period concluding on October 5, 2023. No additional details were provided regarding the specific products or services requested...

This delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service on January 4, 2024, is for the delivery of ninety dollars' worth of Style 192, Size 4-1/8 x 9-1/2 inch whiteprinted mailing envelopes to a location in Newark, New Jersey. The firm fixed price order is for delivery by January 14, 2024, with no set-aside designation applied. The prime contractor is 3 Star Papers LTD, doing business as Limited Papers, which will fulfill the order from its...

This purchase order was awarded by the General Services Administration (GSA) Federal Acquisition Service to MBA Office Supply, Inc. for the delivery of PART NUMBER: IVR50448. The firm fixed price contract value is $118,000 and performance will take place in Santa Clara, California over a period of one week from August 31, 2023 to September 6, 2023. GSA manages various government-wide acquisition contracts and schedules through its Federal Acquisition Service to provide federal agencies with...

This purchase order was awarded by the General Services Administration (GSA) Federal Acquisition Service to MBA Office Supply, Inc. for the delivery of part number IVR50448. The firm fixed price contract value is $118,000 and performance will take place in Santa Clara, California over a one week period from November 14-20, 2023. As GSA's Federal Acquisition Service manages government-wide contracts for common goods and services, this purchase order was likely issued under their multiple award...

The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed price purchase order valued at thirty-four dollars to MBA Office Supply, Inc. to deliver product P/N44005, identified as KLEER-FAX facsimile paper. Performance will take place in Santa Clara, California over a one week period beginning on September 20th, 2023 and concluding on September 26th, 2023. No subcontractors or set aside designations were identified in the award information. The GSA Federal...

This purchase order from the General Services Administration's Federal Acquisition Service awards MBA Office Supply, Inc. a $118,000 firm fixed price contract to provide PART NUMBER: IVR50448. The place of performance is Santa Clara, California. The period of performance is from August 8, 2023 through August 14, 2023. GSA FAS manages government-wide contracts and acquisition programs to provide federal agencies with tools and services for effective procurement. This small purchase for office...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number 123456 to F&M Micro Products Inc. for $359.52 to procure a Dayton Electric Wet/Dry Vacuum, part number 3VE18. The place of performance will be F&M Micro Products' facility located in Lake Balboa, California. The firm fixed price order has a period of performance starting on August 22, 2023 through November 20, 2023. No subcontractors or set aside designations were identified. The GSA...

The Department of the Navy Secretary of the Navy Assistant for Administration awarded a $25 firm fixed price delivery order against The Office Group Inc.'s Multiple Award Schedule contract. The order is for the delivery of BUSINESS SOURCE DOCUMENT HOLDER,EASEL-STYLE,ADJ CLIP,11-1/2"X2"X13-1/2",BK,BSN3 to a location in Poquoson, Virginia. No set-aside designation was used for this procurement. Performance will be completed by August 28, 2023. The Office Group Inc. will fulfill...