Award
Purchase Order #47QSSC26P2PQP
Purchase Order for Gray Wastepaper Baskets to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$27.49
Ceiling
$27.49
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 07, 2026
Identifier
47QSSC26P2PQP
NAICS
332216
This contract award is a purchase order type, engaging Premier & Companies Inc. as the recipient, a company involved in supplying office or facility products. The contract entails the procurement of gray wastepaper baskets, serving a basic but essential facility operation need. The significance of this contract lies in its contribution to maintaining effective waste management and cleanliness within the agency's New York location. The work scope is straightforward, focusing on delivering the specified baskets within the agreed short-term period. The contract appears to have been awarded through a streamlined procurement process reflective of its modest scale, with no indication of competitive bidding or sole-source justification. The award covers a brief, clearly defined performance period beginning and ending in early September 2026. No further details on contract vehicle, acquisition programs, subcontractors, or previous contracts are available.
Description
BASKET WASTEPAPER GRAY