Award
Purchase Order #47QSSC26P2N1R
Short-Term Purchase Order for Battery Operated Electronic Staplers
Buyer
Federal Acquisition Service
Award Amount
$29.25
Ceiling
$29.25
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 09, 2026
Identifier
47QSSC26P2N1R
NAICS
332216
This contract represents a small-scale, short-term purchase order awarded to Premier & Companies Inc., a company specialized in supplying office equipment and related products. The contract procures battery-operated electronic staplers capable of handling 20 sheets of 20lb bond paper using standard staples. The significance of this award likely lies in supporting an agency's immediate office equipment needs to improve document handling efficiency. The scope covers the delivery of the described electronic staplers within a brief timeline spanning approximately one week. The contract was competitively procured as a purchase order with an obligated amount reflecting a modest procurement, intended for performance in New York City. No contract vehicle, subcontractors, acquisition programs, previous contracts, or original solicitation details were disclosed.
Description
ELECTRONIC STAPLER: BATTERY OPERATED STAPLER; CAN HANDLE 20 SHEETS OF 20LB BOND PAPER, USES STANDARD STAPLES.