Award
Purchase Order #47QSSC26P2N7M
Short-Term Purchase Order for Brush Wire Rotary Wheel in New York
Buyer
Federal Acquisition Service
Award Amount
$26.65
Ceiling
$26.65
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 16, 2026
Identifier
47QSSC26P2N7M
NAICS
332216
This contract represents a purchase order awarded to Premier & Companies Inc., a business engaged in supplying specialized equipment, for the procurement of a brush wire rotary wheel. The contract is a short-term agreement covering a brief performance window within a two-week timeframe. The scope includes the delivery of the specified brush wire rotary wheel detailed within the contract terms. This award is significant as it fulfills a specific operational or maintenance need promptly, ensuring continued functionality or project advancement. The contract was awarded directly without indication of a competitive bidding process, consistent with the nature of timely or specialized purchases. The location of performance is New York, emphasizing localized execution. No additional subcontractors, contract vehicles, acquisition programs, or prior related contracts were identified in this procurement instance.
Description
BRUSH WIRE ROTARY WHEEL: SEE DESCRIPTION IN CONTRACT