Award

Purchase Order #47QSSC26P2VAW

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

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

47QSSC26P2VAW

NAICS

332216

This award represents a short-term purchase order contract for the procurement of office supplies, specifically staples and fasteners. The recipient, Premier & Companies, Inc., is a supplier specializing in office products and related materials. The contract supports the acquisition of essential office consumables within a limited timeframe, highlighting the agency's ongoing operational needs. The work involves delivering specific paper fasteners and staples to fulfill immediate inventory requirements. The award was competitively obtained, ensuring cost-effective procurement, and is set for a concise performance period of a few days in late 2026. The contract underscores the importance of maintaining office functionality through timely supply acquisitions. The transaction took place in New York, underscoring local supplier engagement.

Description

STAPLES,PAPER FASTE

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