# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2YFK_4732_-NONE-_-NONE-)