Award
Purchase Order #47QSSC26P1PXJ
Premier & Companies Inc. Awarded Purchase Order for Two-Hole Perforators
Buyer
Federal Acquisition Service
Award Amount
$79.60
Ceiling
$79.60
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – May 26, 2026
Identifier
47QSSC26P1PXJ
NAICS
332216
This contract award involves a purchase order for the acquisition of two-hole type I gray perforators. The recipient, Premier & Companies Inc., is a company engaged in providing office supplies and related products, and is fulfilling this contract to supply these specific perforators. The contract is significant for fulfilling a precise procurement need, ensuring the availability of essential office equipment within a specified and short-term performance period. The scope of work includes delivering the designated perforator product to the place of performance in New York City. This award represents a straightforward purchase order, likely competitively sourced given its nature, though contract competition details are not specified. The contract is effective for a brief timeframe, indicating a timely supply requirement. No contract vehicle, acquisition programs, subcontractors, or prior contracts were indicated in the award details.
Description
PERFORATOR 2 HOLETYPE I GRAY