Award
Purchase Order #47QSSC26P2YWG
Short-term Purchase Order for Pencils Awarded to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$13.40
Ceiling
$13.40
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Sep 29, 2026
Identifier
47QSSC26P2YWG
NAICS
332216
This contract is a purchase order awarded to Premier & Companies, Inc., a business engaged in providing office supplies. The contract involves procuring pencils and is of a short-term nature, spanning a week. This award holds significance for the agency by ensuring the timely availability of essential stationery products. The scope of work includes delivering the required quantity of pencils to the specified location in New York, NY. The contract was awarded without indication of competitive bidding or sole-source justification. Key dates outline a brief performance period within a single week, emphasizing prompt fulfillment.
Description
PENCIL