Award
Purchase Order #47QSSC26P1MX7
Purchase Order for Gray Type I 2-Hole Perforators Awarded to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$99.50
Ceiling
$99.50
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 19, 2026
Identifier
47QSSC26P1MX7
NAICS
332216
This definitive purchase order contract has been awarded to Premier & Companies Inc., a business specializing in supply distribution, for procuring Gray Type I 2-Hole perforators. The contract supports a specific and short-term procurement need, with performance slated over a concise timeframe in May 2026. It represents a focused acquisition of office or packaging supplies essential for organizational operational needs in New York. The award was based on a straightforward purchase request rather than a competitive bid or sole-source justification, reflecting a targeted procurement approach for standard items. Though modest in financial scope, this contract underscores effective resource management for timely fulfillment of supply requirements.
Description
PERFORATOR 2 HOLETYPE I GRAY