# Purchase Order #47QSSC26P2ZHR

Short-term Purchase Order for Ink Cartridge Supply to NY Government

**Buyer:** Federal Acquisition Service

**Award Amount:** $22.09
**Ceiling:** $22.09

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

**Identifier:** 47QSSC26P2ZHR
**NAICS:** 332216

This award is a short-term purchase order contract for ink cartridges, granted to Premier & Companies, Inc., a supplier specializing in office and printing supplies. The contract involves providing ink cartridges essential to support government operational needs in New York City. Although the procurement is on a modest scale, it ensures the continuity of administrative functions reliant on printing services. The scope covers delivery of the specified product to the government's designated location within a concise timeframe of approximately one week. The contract was awarded likely via a competitive bidding process given its straightforward nature, promoting efficient fulfillment of routine supply requirements. Important dates include the contract award and performance period spanning a single week in late 2026. No contract vehicle, acquisition program, subcontractors, prior contracts, or solicitation details are associated with this award.

### Description

INK,CARTRIDGE

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2ZHR_4732_-NONE-_-NONE-)