Award
Purchase Order #47QSSC26P2N3V
Short-Term Purchase Order for Office Supplies to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$3.49
Ceiling
$3.49
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 07, 2026
Identifier
47QSSC26P2N3V
NAICS
332216
This award is a short-term purchase order contract issued to Premier & Companies Inc., a supplier engaged in providing office-related products. The contract covers the procurement of office staples including various types of paper as detailed in the associated documentation. Such contracts play a vital role in ensuring government offices remain stocked with essential office materials, supporting smooth administrative operations. The scope includes delivery of specified office supplies within a concise timeframe, reflecting a commitment to meet immediate operational needs. This contract was awarded through a purchase order mechanism, likely reflecting a streamlined procurement procedure for readily available supplies. The performance period spans a few days, indicating an urgent or specific requirement fulfillment. The contract underscores the ongoing necessity for timely acquisition of standard office commodities essential for government functions.
Description
STAPLES,PAPER FASTE, OFFICE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.L.L.