Award
Purchase Order #47QSSC26P2P5W
Premier & Companies Inc. Awarded Short-Term Office Supplies Purchase Order
Buyer
Federal Acquisition Service
Award Amount
$34.90
Ceiling
$34.90
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 07, 2026
Identifier
47QSSC26P2P5W
NAICS
332216
This contract award is a definitive purchase order granted to Premier & Companies Inc., a supplier specializing in office and business products. The contract involves procuring office-type staples, paper fasteners, and related supplies, ensuring the agency's operational needs are met with quality materials. The agreement is significant as it supports essential day-to-day activities within the agency's New York location, contributing to smooth administrative functions. The scope covers the delivery of specified office supplies within a short, defined timeframe, reflecting a focused procurement effort. This award was made through a competitive acquisition process to secure cost-effective and timely supply solutions. The performance period is brief, spanning several days in early September, highlighting a rapid fulfillment requirement. No contract vehicle, acquisition programs, subcontractors, or previous related contracts were specified for this order.
Description
STAPLES,PAPER FASTE, OFFICE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.L.L.