# Purchase Order #47QSSC26P2VRR

Short-Term Purchase Order for Bulletin Board in New York

**Buyer:** Federal Acquisition Service

**Award Amount:** $843.80
**Ceiling:** $843.80

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Sep 30, 2026

**Identifier:** 47QSSC26P2VRR
**NAICS:** 332216

This is a purchase order contract awarded to Premier & Companies, Inc., a company specializing in providing office and business-related products. The contract entails the procurement of bulletin boards to support the operational needs at a facility located in New York, NY. The award represents a targeted acquisition to fulfill a specific, short-term requirement within a defined two-week period. The contract was competitively sourced underscoring the need for timely delivery and operational support. Though modest in scope, this contract contributes to maintaining effective communication and information dissemination within the agency's premises.

### Description

BULLETIN BOARD

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2VRR_4732_-NONE-_-NONE-)