# Purchase Order #47QSSC26P2Y9G

Short-Term Purchase Order for Paper Fasteners by Premier & Companies

**Buyer:** Federal Acquisition Service

**Award Amount:** $44.90
**Ceiling:** $44.90

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

**Identifier:** 47QSSC26P2Y9G
**NAICS:** 332216

This award is a definitive purchase order contract aimed at procuring paper fasteners, specifically staplers, to meet urgent or short-term supply needs. The recipient, Premier & Companies, Inc., is a supplier specializing in office products, serving government agencies by providing essential office supplies. The contract involves the delivery of staplers, a common yet important office supply that supports efficient document management and organization within the agency. While the contract amount and duration are modest and short-term, it fulfills an immediate operational requirement, underscoring the importance of timely procurement for administrative functions. The contract scope includes supplying and delivering staplers to a New York-based government location within a narrowly defined timeframe. This contract was awarded through a purchase order, suggesting a streamlined procurement process likely suited for standard commercial products. The concise period of performance reflects a need for quick fulfillment and minimal logistical complexity. There were no indications of this being a sole-source award, competitive bidding details, contract vehicles, or subcontractor involvements. This procurement supports continuity in office operations and demonstrates efficient government purchasing practices for everyday supplies.

### Description

STAPLER,PAPER FASTE

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2Y9G_4732_-NONE-_-NONE-)