Award
Purchase Order #47QSSC26P2V5D
Purchase Order for Office Supplies Awarded to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$6.98
Ceiling
$6.98
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Sep 21, 2026
Identifier
47QSSC26P2V5D
NAICS
332216
This contract award is a purchase order contract granted to Premier & Companies, Inc., a company specializing in office supplies and related products. The award pertains to the procurement of staples and paper fasteners, essentials in maintaining office operations. This short-term, specific purchase order addresses an immediate need within a concise timeframe. The contract underscores the agency's commitment to securing necessary office materials promptly. Performance is set over a few days in New York City, highlighting the delivery and supply of these consumables within a tightly scheduled period. The award was based on a straightforward acquisition approach, suitable for small-scale procurement requirements, and no competitive bidding details are specified. This streamlined contract enhances the agency's operational efficiency by ensuring the timely availability of critical office products.
Description
STAPLES,PAPER FASTE