Award
Purchase Order #47QSSC26P2XFF
Short-Term Purchase Order for Embossing Tape from Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$274.90
Ceiling
$274.90
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 02, 2026
Identifier
47QSSC26P2XFF
NAICS
332216
This contract represents a short-term purchase order awarded to Premier & Companies, Inc., a company engaged in supplying specialized materials. The contract focuses on procuring embossing tape to support agency operations, highlighting its role in providing necessary consumables. The purchase order was awarded through a competitive bidding process to meet immediate demands within a defined and brief timeframe. The work involves the delivery of embossing tape at a specified location in New York, ensuring timely availability for the agency's requirements. This contract is significant in maintaining smooth operational processes by securing essential supplies in a prompt manner. The performance period is concise, spanning approximately ten days, emphasizing the urgent nature of the procurement. There are no records indicating the use of a specific contract vehicle, subcontractors, related acquisition programs, or previous contracts connected to this award.
Description
TAPE,EMBOSSING