# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2VJG_4732_-NONE-_-NONE-)