Award

Purchase Order #47QSSC26P1NEY

Short-Term Purchase Order for Marker Assortment by Premier & Companies Inc.

Buyer

Federal Acquisition Service

Award Amount

$91.80

Ceiling

$91.80

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – May 19, 2026

Identifier

47QSSC26P1NEY

NAICS

332216

This award represents a short-term purchase order contract to procure a specific assortment of tube-type markers characterized by fine felt points, non-refillable water-based ink in black, red, and blue colors, and an overall length of just over five inches. The recipient, Premier & Companies Inc., is responsible for supplying these markers, which support administrative and operational needs within the agency located in New York, NY. The contract facilitates timely acquisition of essential office supplies, impacting the agency's ability to maintain smooth day-to-day functions. The scope encompasses the delivery of the specified marker assortment within a concise performance window of several days, emphasizing rapid fulfillment. The contract was issued as a direct purchase order, indicating a non-competitive acquisition suitable for the procurement scale and urgency. This award does not involve a larger contract vehicle or multiple subcontractors and stands as an isolated procurement activity with no noted predecessor contracts or solicitations.

Description

MARKER ASSORTMENT, TUBE TYPE: ITEM NAME MARKER ASSORTMENT, TUBE TYPE OVERALL LENGTH 5.100 INCHES MINIMUM POINT TYPE FINE FELT MARKER REFILLABILITY NON-REFILLABLE USAGE DESIGN CAPILLARY ACTION INK TYPE NONPERMANENT WATERBASE INK COLOR BLACK, RED, BLUE

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