Award
Purchase Order #47QSSC26P2VS3
Short-Term Purchase Order for Tube-Type Markers to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$65.68
Ceiling
$65.68
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Sep 23, 2026
Identifier
47QSSC26P2VS3
NAICS
332216
This award represents a short-term purchase order contract for the procurement of specific office markers. The recipient, Premier & Companies, Inc., is a supplier specializing in office and business products, providing essential items for government use. The contract covers a particular type of tube marker featuring a chisel felt tip, alcohol-based permanent black ink, and quick-dry properties, designed for efficient marking needs. Although the contract amount and duration are modest, it ensures continuity in supplying necessary markers to the agency based in New York, fulfilling routine operational requirements. The procurement was awarded on a purchase order basis, indicative of a direct purchase likely based on established vendor relationships rather than a competitive bidding process, given the straightforward nature and low value of the items. The period of performance is concise, spanning approximately one week in the near future. No contract vehicle, acquisition program, key subcontractors, prior contracts, or original solicitation details are provided for this award.
Description
MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE POINT TYPE BOLD FEED TYPE ANY ACCEPTABLE INK GRADE PERMANENT INK COLOR BLACK INK FORMULA ALCOHOL-BASED TIP TYPE CHISEL, FELT TIP REPLACEABILITY NON-REPLACEABLE TOXICITY NON-TOXIC SPECIAL FEATURE QUICK-DR