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