Award
Purchase Order #47QSSC26P1P46
Multi-Year Office Supplies Purchase Order to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$17.45
Ceiling
$17.45
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 19, 2026
Identifier
47QSSC26P1P46
NAICS
332216
This award represents a purchase order contract to Premier & Companies Inc., a supplier specializing in office supplies. The contract procures a range of office products, including staples, paper, and other essential office materials, designed to support the operational needs of the designated location in New York, NY. The contract is significant for maintaining consistent access to necessary office supplies, ensuring smooth administrative functions for the agency involved. The scope encompasses the delivery of these materials within a short performance period, emphasizing timely fulfillment and availability. The award was made through a competitive process, ensuring best value procurement practices. The contract's timeline is brief and recent, covering a few days in mid-May 2026. No contract vehicle, acquisition programs, subcontractors, previous contracts, or original solicitation data were provided.
Description
STAPLES,PAPER FASTE, OFFICE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.L.L.