Award
Purchase Order #47QSSC26P1PXF
Short-Term Purchase Order for Office Perforator in New York
Buyer
Federal Acquisition Service
Award Amount
$9.95
Ceiling
$9.95
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – May 26, 2026
Identifier
47QSSC26P1PXF
NAICS
332216
This award is a definitive purchase order contract issued for the procurement of a specific office product—a 2-hole type I gray perforator. The recipient, Premier & Companies Inc., specializes in providing office supplies and related products, aligning well with the nature of this procurement. The contract supports operational needs in New York City and represents a small-scale, short-term acquisition. Work under this contract involves delivering the perforator within a concise timeframe spanning several days in May 2026. This contract was awarded through a standard procurement process appropriate for its scale and does not involve a sole-source justification or competitive bidding details due to the straightforward nature of the purchase. The contract’s brief timeline reflects its limited scope and immediate utility for the procuring agency.
Description
PERFORATOR 2 HOLETYPE I GRAY