Award
Purchase Order #47QSSC26P1NN2
Short-term Purchase Order for Heavy-Duty Paper Perforator by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$55.80
Ceiling
$55.80
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 19, 2026
Identifier
47QSSC26P1NN2
NAICS
332216
This award is a short-term purchase order contract issued for a heavy-duty paper perforator device with specific features including adjustable settings and a standard hole diameter. The contract recipient, Premier & Companies Inc., is a supplier known for providing office equipment and related products. The contracted product is intended to fulfill agency needs in New York City, enhancing document handling capabilities. The procurement was likely conducted through a straightforward acquisition process given the modest scale and short timeline, running only for several days in May 2026. No competitive bidding or sole source designation details are specified. This procurement serves an operational support role, contributing to office efficiency in the public sector.
Description
PERFORATOR,PAPER,DE ITEM NAME PERFORATOR, PAPER, DESK OVERALL HOLEDIAMETER 0.40625 INCHESHOLE PUNCH QUANTITY 3 OVERALL COLOR BLACK ADJUSTABILITY ADJUSTABLE DUTYTYPE HEAVY (PARTIAL DESCRIPTION)RIPTION)