Award

Purchase Order #47QSSC26P2QLU

Government Supply 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

47QSSC26P2QLU

NAICS

332216

This contract award is a purchase order for the procurement of pencil sharpeners, classified under a government supply contract. The recipient, Premier & Companies Inc., is a supplier specializing in office and school supplies, providing durable and functional pencil sharpeners. The contract involves the purchase of sharpeners featuring a dual steel cutter, with a steel and plastic receptacle, designed within specific size parameters to meet official specifications. The significance of this contract lies in its contribution to federal office supply needs, ensuring availability of essential stationery. The scope covers delivery of the sharpeners to a federal location in New York, NY, within a concise timeframe. The contract was awarded through a procurement process suitable for the scale and timing, focused on obtaining quality supplies efficiently. The timeline indicates performance over a short-term period in early September 2026, highlighting a prompt fulfillment schedule.

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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