Award
Purchase Order #47QSSC26P1NRY
Short-Term Purchase Order for Perforator Equipment by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$150.95
Ceiling
$150.95
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 19, 2026
Identifier
47QSSC26P1NRY
NAICS
332216
This contract represents a purchase order agreement awarded to Premier & Companies Inc., a provider of specialized equipment, to supply perforator devices identified as 3 HOLETY IBEIGE. The award facilitates the acquisition of these tools, contributing to operational needs in New York City. As a competitive procurement, the contract addresses a targeted requirement within a brief timeframe, ensuring prompt delivery and deployment. The contract period is short-term, spanning only a few days, aligning with the immediate nature of the purchase. Although the contract amount is modest, it reflects the agency's precise needs for this specific product. No subcontractors or related acquisition programs were identified in this transaction.
Description
PERFORATOR 3 HOLETY IBEIGE