# Purchase Order #47QSSC26P2TZF

Purchase Order for Snow Pusher Equipment in New York City

**Buyer:** Federal Acquisition Service

**Award Amount:** $109.90
**Ceiling:** $109.90

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Sep 26, 2026

**Identifier:** 47QSSC26P2TZF
**NAICS:** 332216

This contract is a purchase order awarded to Premier & Companies, Inc., a business providing specialized equipment procurement services. The award involves the procurement of a Snow Pusher, a piece of specialized equipment used for snow removal. This contract is significant for maintaining operational readiness and efficiency in snow management for the awarding agency in New York City. The scope of work includes the delivery of the snow pusher as specified in the contract's purchase description. The contract was awarded through a procurement process appropriate for purchase orders. The performance period is a short-term, multi-day agreement spanning from mid to late September 2026, ensuring timely acquisition for seasonal needs. No further information on subcontractors, contract vehicles, or acquisition programs is available for this award.

### Description

SNOW PUSHER; SEE ITEM PURCHASE DESCRIPTION IN CONTRACT.

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2TZF_4732_-NONE-_-NONE-)