Award
Purchase Order #47QSSC26P2PA7
Purchase Order Award for Lawn Rake Procurement to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$63.75
Ceiling
$63.75
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 16, 2026
Identifier
47QSSC26P2PA7
NAICS
332216
This contract award represents a definitive purchase order between the awarding agency and Premier & Companies Inc., a business specializing in procurement services. The contract focuses on the acquisition of lawn rakes, essential tools for grounds maintenance and landscaping activities, underscoring the agency's commitment to maintaining facility aesthetics and operational readiness. The scope covers the supply and delivery of these tools to the designated performance location in New York, ensuring timely support for outdoor maintenance needs. Awarded through a straightforward procurement process, this purchase order highlights an efficient acquisition approach suited for specific, low-complexity requirements. The contract's timeline is brief but targeted, encompassing a concise performance period in early September 2026. This award contributes to the ongoing operational support infrastructure by providing necessary equipment through a direct purchase vehicle, facilitating the agency's maintenance objectives with minimal administrative overhead.
Description
RAKE, LAWN