Award
Purchase Order #47QSSC26P2MR6
Short-Term Purchase Order for Floor Polishing Products to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$159.16
Ceiling
$159.16
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 16, 2026
Identifier
47QSSC26P2MR6
NAICS
332216
This award represents a purchase order contract aimed at procuring floor polishing pads. The recipient, Premier & Companies Inc., is engaged in supplying specialized maintenance products relevant to floor care. The contract is significant for ensuring the agency's facilities maintain cleanliness and operational standards. The scope involves the delivery of floor polishing pads to be utilized within facility maintenance operations. Awarded through a straightforward purchase order process, the contract reflects a small-scale, competitive procurement typical for commodity items. The agreement covers a brief performance period spanning approximately two weeks in early September 2026. This concise timeframe aligns with the specific, immediate operational needs of the agency in New York, NY, where the services will be rendered.
Description
PAD,FLOOR POLISHING