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.

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