# Purchase Order #47QSSC26P2V49

Short-Term Purchase Order for Office Supplies Awarded to Premier & Companies, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $3.49
**Ceiling:** $3.49

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

**Identifier:** 47QSSC26P2V49
**NAICS:** 332216

This award represents a purchase order contract for procuring office supplies, specifically paper products such as Staples brand paper, intended for use within a government agency. The contract was awarded to Premier & Companies, Inc., a business specializing in the distribution and supply of office materials. This short-term contract underscores the agency's ongoing requirement for essential office consumables to support daily operations. The scope of work involves the delivery of paper products to the specified location in New York, ensuring timely availability during the brief performance period. The contract was likely awarded through a streamlined acquisition process, focusing on efficiency for a small-scale, low-cost order. The performance period is a narrow window of several days, reflecting the immediate need and limited quantity of supplies. No contract vehicle, subcontractor involvement, or previous related contracts were indicated for this award.

### Description

STAPLES,PAPER FASTE

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2V49_4732_-NONE-_-NONE-)