Award
Purchase Order #47QSSC26P1NSH
Purchase Order for Folding Steel Chairs Awarded to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$44.90
Ceiling
$44.90
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 28, 2026
Identifier
47QSSC26P1NSH
NAICS
332216
This contract award represents a purchase order for folding steel chairs, described specifically as grey in color. The contract recipient, Premier & Companies Inc., is engaged in supplying office or facility furnishings and related products. The contract entails the procurement of steel folding chairs to support furnishing needs, which could be significant for agency facilities or event setup. The scope of work covers the delivery of the specified furniture item to the designated location in New York City. The award was made through a straightforward acquisition process typical for purchase orders. The contract term is short, spanning a concise period in May 2026, indicating a prompt fulfillment timeline. No subcontracts, previous contracts, contract vehicles, or original solicitation details were provided, suggesting a direct procurement for a specific immediate requirement.
Description
CHAIR FOLDING STEEL,GREYGREY