Award
Purchase Order #47QSSC26P2YFK
Short-Term Purchase Order for Paper Towels Awarded to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$263.90
Ceiling
$263.90
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Sep 27, 2026
Identifier
47QSSC26P2YFK
NAICS
332216
This contract award is a short-term purchase order for paper towels, secured by the recipient Premier & Companies, Inc., a company supplying essential consumables. The contract involves procuring paper towels for government use, highlighting its role in sustaining operational supplies efficiently. The work scope covers delivering the specified quantity of paper towels within a concise timeframe. Awarded through a straightforward acquisition process, the contract supports the agency's need for timely replenishment of everyday items. The contract is set for completion within a brief period in late 2026, emphasizing rapid fulfillment.
Description
TOWEL,PAPER