Award
Purchase Order #47QSSC26P2VJG
Purchase Order for Marker Assortment Awarded to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$44.98
Ceiling
$44.98
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Oct 16, 2026
Identifier
47QSSC26P2VJG
NAICS
332216
This award represents a purchase order contract granted to Premier & Companies, Inc., a supplier specializing in office and educational products. The contract covers the procurement of a marker assortment, indicating the acquisition of various writing and drawing markers intended for agency use. Although a relatively small and focused order, it supports the agency's operational needs by ensuring the availability of essential office supplies. The work involves delivering the specified assortment of markers within a one-month performance period in New York, facilitating timely replenishment of inventory. This contract was awarded through a straightforward purchase order process, appropriate for the scale and nature of the procurement. The short-term timeline reflects the specific and immediate requirement for these products. The contract does not specify a particular vehicle or indicate competitive bidding details, likely due to the modest scope and straightforward nature of the purchase.
Description
MARKER ASSORTMENT,T