Award
Purchase Order #47QSSC26P1N2S
Purchase Order for Stainless Steel Cleaner/Polish to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$134.67
Ceiling
$134.67
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 24, 2026
Identifier
47QSSC26P1N2S
NAICS
332216
This award represents a purchase order contract to Premier & Companies Inc., a supplier specializing in commercial cleaning products. The contract procures stainless steel cleaner and polish, intended to maintain and enhance the cleanliness and appearance of stainless steel surfaces within a government facility. Although the contract amount is modest, it is significant in ensuring regular maintenance supplies are available for facility upkeep. The scope covers the delivery of the specified cleaning product to a location in New York City within a concise, short-term performance period, ensuring timely replenishment. The order was likely awarded through a straightforward procurement process given the product type and scale. The contract timeline is brief, spanning only a few days to fulfill the delivery, indicating a prompt fulfillment cycle.
Description
49ACT STAINLESS STEEL CLEANER/POLISH