Award
Purchase Order #47QSSC26P1P4L
Purchase Order for Pen and Pencil Sets Awarded to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$99.80
Ceiling
$99.80
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 21, 2026
Identifier
47QSSC26P1P4L
NAICS
332216
This contract award details a purchase order for pen and pencil sets provided by Premier & Companies Inc., a supplier specializing in office and promotional products. The contract covers the procurement of detailed pen and pencil sets according to attached specifications. This contract serves to fulfill specific agency needs for quality writing instruments, highlighting the agency's commitment to equipping its workforce or events with essential supplies. The scope of work includes the delivery of these pen and pencil sets within a short performance period, ensuring timely availability. The contract was awarded on a competitive basis consistent with procurement policies, emphasizing cost-effectiveness and vendor capability. The award period spans a brief, clear timeframe, indicating a focused, immediate procurement effort. The contract is performed in New York, NY, and does not involve subcontractors or prior contract references.
Description
PEN AND PENCIL SET: - SEE ATTACHED DOCUMENT FOR DETAIL.