Award

Purchase Order #47QSSC26P2Z0U

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

Buyer

Federal Acquisition Service

Award Amount

$17.45

Ceiling

$17.45

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Sep 27, 2026

Identifier

47QSSC26P2Z0U

NAICS

332216

This award represents a definitive purchase order contract granted to Premier & Companies, Inc., a company specializing in the supply distribution industry. The contract involves the procurement of office supplies, specifically staples and paper fasteners, to meet short-term operational needs. The contract signifies a streamlined, efficient acquisition to support organizational functions with essential materials. The scope covers the delivery of specified office products within a concise timeframe. The contract was likely awarded through a competitive procurement process to ensure best value, given the nature of the acquisition. The period of performance spans a brief multi-day window, emphasizing quick fulfillment. The contract is executed without use of any broader contract vehicle or acquisition program and does not include subcontractors or previous related contracts based on available data.

Description

STAPLES,PAPER FASTE

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