Award

Purchase Order #47QSSC26P1NX7

Purchase Order for Permanent Ink Markers for Federal Use

Buyer

Federal Acquisition Service

Award Amount

$83.50

Ceiling

$83.50

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jun 13, 2026

Identifier

47QSSC26P1NX7

NAICS

332216

This award represents a purchase order contract for the procurement of marker assortments featuring permanent ink, designed for use on various glossy surfaces such as overhead transparency films, glass, acrylic, and vinyl. The contract was awarded to Premier & Companies Inc., a supplier specializing in providing office and organizational products compatible with agency requirements. The markers are medium point type with a specified overall length, intended for practical application within federal offices. This acquisition is significant as it supports the agency's operational needs for reliable and durable writing instruments, facilitating daily administrative functions. The scope of work entails the delivery of these markers within a one-month performance period executed in New York, NY. The contract was likely awarded through a competitive process given its purchase order nature and smaller scale, ensuring optimal procurement efficiency and budget adherence. The contract reflects a targeted, short-term procurement essential for maintaining routine office supplies without interruption.

Description

MARKER ASSORTMENT, TUBE TYPE: ITEM NAME MARKER ASSORTMENT, TUBE TYPE OVERALL MARKER LENGTH 5.100 INCHES MARKER POINT TYPE MEDIUM USAGE DESIGN OVERHEAD TRANSPARENCY FILM, GLASS, ACRYLIC, VINYL AND ALL OTHER GLOSSY SURFACES INK TYPE PERMANENT INK BASE

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