# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2XFF_4732_-NONE-_-NONE-)