# Purchase Order #47QSSC26P2ZGJ

Short-Term Purchase Order for Ink Cartridges to Premier & Companies, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $26.36
**Ceiling:** $26.36

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

**Identifier:** 47QSSC26P2ZGJ
**NAICS:** 332216

This award represents a definitive purchase order contract awarded to Premier & Companies, Inc., a business engaged in supplying office and printing consumables. The contract focuses on procuring ink cartridges, which are essential for maintaining printing and documentation operations within the agency located in New York, NY. Despite being a relatively small-scale and short-term contract, this procurement ensures the agency's uninterrupted administrative functions. It was competitively awarded through a straightforward acquisition process. The contract has a brief performance period spanning several days in late September 2026, highlighting its intended immediate supply purpose. No contract vehicle or subcontractors were identified for this award, reflecting its limited scope and straightforward nature.

### Description

INK,CARTRIDGE

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2ZGJ_4732_-NONE-_-NONE-)