Award
Purchase Order #47QSSC26P1N1F
Purchase Order for Water Hose Assembly by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$1,436.00
Ceiling
$1,436.00
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 24, 2026
Identifier
47QSSC26P1N1F
NAICS
332216
This award represents a purchase order contract for a water hose assembly with specific dimensions, awarded to Premier & Companies Inc., a company engaged in providing specialized equipment. The contract involves the procurement of a water hose assembly measuring 2 inches in inner diameter and 50 feet in length. This acquisition supports operational needs requiring reliable water handling components. The contract was awarded competitively and covers a concise performance period of approximately ten days. The performance location for the contract is New York, NY. This straightforward procurement illustrates the agency's operational logistics support for infrastructure or maintenance tasks requiring quality hose assemblies.
Description
WATER HOSE ASSEMBLY 2 ID 50 FT.