Award
Purchase Order #47QSSC26P2NR4
Office Supplies Purchase Order Awarded to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$10.47
Ceiling
$10.47
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 07, 2026
Identifier
47QSSC26P2NR4
NAICS
332216
This award represents a purchase order contract awarded to Premier & Companies Inc., a business specializing in office supply distribution. The contract involves the procurement of office-type staples and paper products as detailed in accompanying documentation. This short-term agreement is significant for fulfilling the recipient agency's operational needs efficiently and supports the ongoing provision of essential office materials. The scope covers the delivery of specified office supply items within a brief timeframe. The contract was awarded without mention of competitive bidding processes or sole-source justification. Performance is set for an approximately one-week period at the New York, NY location. No contract vehicle, acquisition programs, subcontractors, previous contracts, or original solicitation details were provided.
Description
STAPLES,PAPER FASTE, OFFICE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.L.L.