Award
Purchase Order #47QSSC26P1NSD
Definitive Purchase Order for Wire Wheel Brush in New York
Buyer
Federal Acquisition Service
Award Amount
$1,908.00
Ceiling
$1,908.00
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 24, 2026
Identifier
47QSSC26P1NSD
NAICS
332216
This contract represents a definitive purchase order awarded to Premier & Companies Inc., a supplier specializing in industrial and hardware products. The award covers the procurement of crimped wire wheel brush arbors, specifically 12-inch models, to support operational needs. This supply acquisition is significant for maintaining equipment functionality and ensuring ongoing project performance. The scope of work includes delivering the specified wire wheel brush arbors to the designated location in New York within a concise timeframe, reflecting a focused and efficient procurement process. The contract was awarded competitively as a purchase order, facilitating a prompt and straightforward acquisition. The timeline spans a short period of approximately ten days, enabling timely fulfillment of the agency's requirements.
Description
93004 CRIMPED WIRE WHEEL BRUSH ARBOR 12 IN