# Purchase Order #47QSSC26P2YL2

Short-Term Purchase Order for Aluminum Wrap by Premier & Companies, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $1,318.50
**Ceiling:** $1,318.50

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

**Identifier:** 47QSSC26P2YL2
**NAICS:** 332216

This award represents a short-term purchase order contract granted to Premier & Companies, Inc. for the procurement of aluminum wrap products. Premier & Companies, Inc. is recognized for supplying specialized materials to governmental agencies, and this contract supports their role by providing essential wrap materials. The contract is significant as it fulfills a specific material need for the agency based in New York, enhancing operational capabilities for a brief but critical period. The scope involves delivering aluminum wrap within a tightly defined timeframe, ensuring timely availability and quality for the intended application. The contract was awarded through a direct purchase order process, reflecting a focused and straightforward procurement approach. The performance period covers a concise timeframe of approximately one week, illustrating the contract's targeted and immediate fulfillment requirement.

### Description

WRAP,ALUMINUM

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2YL2_4732_-NONE-_-NONE-)