Award
Purchase Order #47QSSC26P2N9H
Short-Term Purchase Order for Office Staples by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$41.88
Ceiling
$41.88
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 07, 2026
Identifier
47QSSC26P2N9H
NAICS
332216
This contract award represents a short-term purchase order focused on the procurement of office staples, specifically paper products and fasteners. The recipient, Premier & Companies Inc., is a business engaged in supplying essential office materials, fulfilling government needs for everyday operational supplies. The contract covers delivery and provision of these office essentials in New York City, fulfilling a concise and clearly defined scope of work. Awarded through a competitive or standard procurement process, this order serves an immediate operational requirement within a brief performance period. The award, with a modest obligational amount, underscores the government's ongoing commitment to maintaining efficient office environments by securing necessary consumable supplies in a timely manner.
Description
STAPLES,PAPER FASTE, OFFICE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.L.L.