# Purchase Order #47QSSC26P2T8R

Short-Term Purchase Order for Paper Towels to Premier & Companies, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $1,723.35
**Ceiling:** $1,723.35

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Sep 21, 2026

**Identifier:** 47QSSC26P2T8R
**NAICS:** 332216

This award represents a purchase order contract awarded to Premier & Companies, Inc., a provider of paper towel products. The contract involves the procurement of paper towels to meet specific supply needs for the agency. It is a short-term agreement covering a limited period of approximately one week, indicating a focused and immediate requirement. The contract was awarded through a competitive process to secure essential consumables for the agency's operational use. The place of performance is in New York, NY, where the delivery or service is to be executed. This purchase order reflects the agency's ongoing efforts to efficiently procure necessary supplies through targeted, short-duration contracts.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2T8R_4732_-NONE-_-NONE-)