Award
Purchase Order #47QSSC26P2P36
Short-Term Purchase Order for Office Supplies Awarded 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
47QSSC26P2P36
NAICS
332216
This contract represents a short-term purchase order for office supplies, specifically including staples, paper, and other office-type materials, awarded to Premier & Companies Inc. The recipient is a company specializing in the provision and distribution of office and related supplies. The contract is significant as it supports the essential day-to-day operational needs of the agency in New York, ensuring uninterrupted office functionality. The scope of work covers the procurement and delivery of the specified office products during a concise performance period of a few days. This award was made through a standard purchase order process, indicating a likely competitive acquisition, although details on competition are not specified. The contract period is brief, spanning less than a week, reflecting a targeted and immediate requirement for office consumables.
Description
STAPLES,PAPER FASTE, OFFICE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.L.L.