# Purchase Order #47QSSC26P2YDY

Short-Term Purchase Order for Pencils to Premier & Companies, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $33.50
**Ceiling:** $33.50

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Sep 29, 2026

**Identifier:** 47QSSC26P2YDY
**NAICS:** 332216

This award is a short-term purchase order contract awarded to Premier & Companies, Inc., a supplier known for office and educational supplies. The contract entails the procurement of pencils, likely for administrative or educational use. The contract's significance lies in fulfilling an immediate, specific supply need for the government client, located in New York, NY. The scope covers the delivery of pencils within a one-week performance period, highlighting the requirement for quick turnaround and supply. This contract was competitively procured, as no sole-source indication is evident, ensuring fair market competition. The award represents a straightforward, short-duration procurement providing essential supplies in a timely manner.

### Description

PENCIL

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2YDY_4732_-NONE-_-NONE-)