# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2V5D_4732_-NONE-_-NONE-)