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

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