Award

Purchase Order #47QSSC26P2Q3M

Short-Term Purchase Order for Pencil Sharpeners by Premier & Companies Inc.

Buyer

Federal Acquisition Service

Award Amount

$84.70

Ceiling

$84.70

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Sep 12, 2026

Identifier

47QSSC26P2Q3M

NAICS

332216

This award represents a purchase order contract for the procurement of pencil sharpeners, specifically dual-cutter types featuring a steel and plastic receptacle and a nickel-plated steel cutter. The recipient, Premier & Companies Inc., operating in New York, specializes in supplying office and school supplies, aligning with the contract's focus on small but essential stationery items. The contract is significant for its timely fulfillment of office supply needs, ensuring continued operational efficiency within the agency. The scope includes delivery of sharpeners meeting specified size and material standards within a concise ten-day performance period. The award was made likely through a streamlined procurement process suitable for low-value, standardized products; no indication of competitive bidding is provided. The brief timeline and focused product specification highlight this as a straightforward, tactical acquisition rather than a strategic, large-scale contract.

Description

SHARPENER. PENCIL: ITEM NAME SHARPENER, PENCIL CUTTER LENGTH 1.00 INCHES MINIMUM TO 1.50 INCHES MAX OVERALL COLOR ANY ACCEPTABLE OVERALL MATERIAL STEEL AND PLASTIC RECEPTACLE MATERIAL STEEL, NICKEL-PLATED CUTTER MATERIAL STEEL CUTTER TYPE DUAL CUTTER

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