Award
Purchase Order #47QSSC26P2NBC
Procurement of Paper Perforator by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$34.95
Ceiling
$34.95
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 07, 2026
Identifier
47QSSC26P2NBC
NAICS
332216
This award represents a purchase order contract type for the procurement of a paper perforator. The recipient, Premier & Companies Inc., is engaged in providing office supply products, fulfilling a specialized requirement for the agency. The contract underscores the agency's routine operational needs for essential office equipment, supporting administrative efficiency. The scope of work includes delivering the specified paper perforator to the designated location in New York City. This opportunity was likely awarded through a straightforward procurement process given the small scale and short performance timeline of the contract. The contract was recently awarded with a performance period spanning a few days within the year 2026.
Description
PERFORATOR,PAPER,DE