Award
Purchase Order #47QSSC26P2YDH
Purchase Order for Paper Staplers Awarded to Premier & Companies in New York
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
47QSSC26P2YDH
NAICS
332216
This award represents a purchase order contract for the procurement of paper staplers. The contract was awarded to Premier & Companies, Inc., a business engaged in supplying office and janitorial products. The significance of this contract lies in its support of efficient office operations within the awarding agency. The scope of work under this contract involves the delivery of paper staplers to meet internal office supply needs. The procurement was conducted through a competitive process, ensuring fair market value and quality products. The contract covers a concise performance period spanning a few days. The place of performance is in New York, NY, where the recipient is presumably based or where delivery is coordinated. While this is a small-scale, short-term acquisition, it ensures that necessary office equipment is available for agency use.
Description
STAPLER,PAPER FASTE