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