Award
Purchase Order #47QSSC26P1NB0
Purchase Order for Brush Stencil from Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$49.95
Ceiling
$49.95
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 13, 2026
Identifier
47QSSC26P1NB0
NAICS
332216
This award is a purchase order contract issued to Premier & Companies Inc., a company engaged in supplying specialized stencil products. The contract involves procuring a brush stencil type F, intended for a specific use within the agency's operations. Although the contract value is modest, it represents a precise and necessary acquisition to support the agency's ongoing activities. The contract scope covers delivery of the brush stencil product to the specified location in New York, supporting a short-term requirement within a one-month performance period. The award was made through a direct purchase order process, indicating a streamlined procurement for this small-scale, urgent need. There are no indications of competitive bidding or sole-source justification provided, typical for such purchase orders. The timeline for performance is strictly one month, reflecting the immediate nature of this acquisition.
Description
BRUSH STENCIL TY F