# Purchase Order #47QSSC26P2XPD

Short-Term Purchase Order for Paper Towels Awarded to Premier & Companies, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $26.39
**Ceiling:** $26.39

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Sep 27, 2026

**Identifier:** 47QSSC26P2XPD
**NAICS:** 332216

This award represents a purchase order contract for the procurement of paper towels. The recipient, Premier & Companies, Inc., is a supplier known for providing janitorial and cleaning products. The contract is significant for efficiently fulfilling the agency's immediate needs for essential cleaning supplies, supporting hygiene and sanitation efforts. The scope of work includes delivering the specified quantity of paper towels within a short period at the designated location in New York, NY. This contract was awarded through a straightforward purchasing process to meet a prompt requirement. The period of performance is brief, covering approximately five days, ensuring rapid delivery and application of the product upon award.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2XPD_4732_-NONE-_-NONE-)