Award
Purchase Order #47QSSC26P2SGB
Purchase Order Awarded to Premier & Companies Inc. for Approved Part Procurement
Buyer
Federal Acquisition Service
Award Amount
$244.90
Ceiling
$244.90
Awarded
September 08, 2026
Period of Performance
Sep 08, 2026 – Oct 08, 2026
Identifier
47QSSC26P2SGB
NAICS
332216
This is a purchase order contract awarded to Premier & Companies Inc., a company engaged in supplying specialized parts and components. The procurement involves the acquisition of an approved part, identified by the part number D2F300CHN, signifying adherence to required technical standards and specifications. The significance of this contract lies in fulfilling urgent or specific operational needs within the agency's logistical or maintenance framework, supporting uninterrupted service or function. The scope of work is focused on delivering the precise approved part in question to the specified location in New York City, ensuring quality and timely supply. This award was likely a straightforward procurement given the limited timeframe and specific product, implying a sole-source or limited competition arrangement without extensive solicitation. The contract is set for a one-month period, establishing a tight delivery and performance schedule to meet immediate operational demands.
Description
SATS APPROVED P/N:D2F300CHN