Award
Purchase Order #47QSSC26P1PXE
Short-Term Purchase Order for Office Equipment by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$99.50
Ceiling
$99.50
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – May 26, 2026
Identifier
47QSSC26P1PXE
NAICS
332216
This award represents a purchase order contract for procuring office equipment, specifically two-hole type I gray perforators. The recipient, Premier & Companies Inc., a firm specializing in office supplies and equipment distribution, is tasked with delivering these products. This short-term, straightforward procurement supports the agency's operational needs by ensuring the availability of essential office tools. The work involves timely delivery and quality assurance of the perforators within a concise performance period, underscoring the contract’s role in maintaining workplace efficiency. Awarded through competitive processes typical for standard supply acquisitions, this contract was executed swiftly to meet immediate requirements over a brief timeline.
Description
PERFORATOR 2 HOLETYPE I GRAY