Award
Purchase Order #47QSSC26P2Q2R
Purchase Order for Battery Operated Electronic Stapler
Buyer
Federal Acquisition Service
Award Amount
$29.25
Ceiling
$29.25
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 09, 2026
Identifier
47QSSC26P2Q2R
NAICS
332216
This contract represents a purchase order awarded to Premier & Companies Inc., a supplier specializing in office and electronic equipment. The contract involves procuring a battery-operated electronic stapler capable of handling 20 sheets of standard 20lb bond paper using standard staples. This procurement supports the agency's office operations by providing efficient stapling solutions. The scope covers delivery of the specified stapler model to the agency's location in New York, NY. The award was made through a competitive procurement process considering the straightforward nature and low dollar value of the purchase. The contract has a short-term timeline, spanning just one week for performance, ensuring rapid fulfillment of the agency's office supply needs.
Description
ELECTRONIC STAPLER: BATTERY OPERATED STAPLER; CAN HANDLE 20 SHEETS OF 20LB BOND PAPER, USES STANDARD STAPLES.