Award
Purchase Order #47QSSC26P1MWR
Short-Term Purchase Order for Perforator Equipment to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$29.95
Ceiling
$29.95
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 19, 2026
Identifier
47QSSC26P1MWR
NAICS
332216
This award represents a short-term purchase order contract for specialized perforator equipment described as '3 Holety I Gray.' The recipient, Premier & Companies Inc., is a business presumably engaged in supplying industrial or manufacturing tools, fulfilling a specific procurement need for the agency. The contract's short duration and focused scope suggest a targeted acquisition to support immediate operational requirements. This purchase order was likely awarded through a non-competitive process given its modest scale, emphasizing efficiency and rapid delivery. The work will take place in New York City over a concise multi-day period, reflecting the straightforward nature of the acquisition. While the contract value is relatively small, it plays an important role in ensuring timely access to necessary equipment, supporting the agency's mission needs effectively.
Description
PERFORATOR 3 HOLETY I GRAY