Purchase Order #47QSSC26P2PN6

Procurement of Manila File Folders by Federal Agency

This award represents a purchase order contract for the procurement of manila file folders featuring specific dimensions and design characteristics. The contract was awarded to Premier & Companies Inc., a provider of office supplies and related products. The products being acquired include horizontal file folders with letter expansion, a scored bottom, and a top tab cut, made from durable kraft paper. This acquisition supports the agency's administrative and record-keeping needs by supplying essential office materials. The scope covers the delivery of these file folders to the designated location in New York within a one-week period. The contract was likely awarded through a procurement process suitable for relatively small, specific supply needs. Key dates include the recent award and fulfillment timeframe set within a short duration in 2026. No additional subcontractors, contract vehicles, or prior related contracts were indicated for this transaction.

Description

FOLDER, FILE: ITEM NAME FOLDER, FILE HORIZONTAL LENGTH 11.00 INCHES VERTICAL LENGTH 8.50 INCHES SZ DESIGNATION LETTER EXPANSION TYPE 0.75 INCHES; BOTTOM SCORED TOP TAB 1/3 CUT PLY QUANTITY 2 PLY TAB MATERIAL 11 POINT, KRAFT PAPER OVERALL COLOR MANILA

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