Award
Purchase Order #47QSSC26P1N62
Purchase Order for Clear Plastic Bags Awarded to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$15.58
Ceiling
$15.58
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 24, 2026
Identifier
47QSSC26P1N62
NAICS
332216
This contract represents a purchase order awarded to Premier & Companies Inc., a supplier specializing in durable plastic goods, for the procurement of clear plastic bags measuring 20 by 40 inches with a 12-gallon capacity and a 50-pound load capacity. The order supports agency requirements for reliable containment materials, contributing to operational needs within New York City. The contract is a short-term agreement covering a performance period of ten days, underscoring immediate supply needs rather than a long-term vendor relationship. There is no indication that this was a sole-source award, suggesting a routine procurement process. The award's scale is modest and focused, reflecting the acquisition of specific consumable items critical for daily use.
Description
PLASTIC BAG CLEAR 20 X40'' 12-GAL. SIZE HAS A50-LB LOAD CAPACITY.