Award
Purchase Order #47QSSC26P1NKF
Short-Term Purchase Order for Embossing Tape in New York
Buyer
Federal Acquisition Service
Award Amount
$129.90
Ceiling
$129.90
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 21, 2026
Identifier
47QSSC26P1NKF
NAICS
332216
This award represents a purchase order contract granted for a short-term acquisition of embossing tape, as detailed in accompanying documentation. The recipient, Premier & Companies Inc., is responsible for providing the specified embossing tape products, which are essential for the agency's operational needs in New York City. This acquisition, while modest in scale, supports the timely replenishment of specialized materials. The contract was awarded through a straightforward purchase order process, implying a direct procurement likely based on urgent or specific requirements rather than competitive bidding. The performance period is notably brief, spanning approximately one week, underscoring the immediacy and focused scope of the procurement. No contract vehicle, subcontractors, or previous related contracts are referenced, indicating a standalone purchase for a defined purpose within a narrow timeframe.
Description
TAPE, EMBOSSING: - SEE ATTACHED DOCUMENT FOR DETAIL.