Award
Purchase Order #47QSSC26P2PE7
Short-Term Purchase Order for Office Planners to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$139.90
Ceiling
$139.90
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 02, 2026
Identifier
47QSSC26P2PE7
NAICS
332216
This award represents a purchase order contract for the procurement of office planners, specifically the Black Open Planner Classic (Part No. 28943). The recipient, Premier & Companies Inc., is the vendor supplying these planner products. The contract involves a short-term procurement to fulfill a need for office organizational materials in New York City. While modest in scale, this contract supports the agency's operational efficiency by providing essential planning tools. The scope covers the delivery of the specified planners within a one-month period. The contract was likely awarded through a straightforward selection process appropriate for such supply purchases. The contract period is set for a brief duration, indicating a specific, immediate requirement rather than ongoing supplies. No contract vehicle, acquisition program, subcontractors, or prior related contracts are associated with this award.
Description
PART NO 28943BLACK OPENPLANNERCLASSIC