Award
Purchase Order #47QSSC27P080U
Purchase Order Awarded to Premier & Companies for Pencils in New York
Buyer
Federal Acquisition Service
Award Amount
$120.60
Ceiling
$120.60
Awarded
October 14, 2026
Period of Performance
Oct 14, 2026 – Nov 13, 2026
Identifier
47QSSC27P080U
NAICS
332216
This award is a purchase order contract granted to Premier & Companies, Inc., a supplier specializing in office and school supplies. The contract involves procuring pencils to support governmental or organizational needs in New York City, facilitating essential administrative or educational activities. The significance of this contract lies in fulfilling the operational demand for basic writing instruments efficiently. The scope of work covers the procurement and timely delivery of pencils over a short-term period of approximately one month. Awarded through a straightforward purchase order process, the contract emphasizes prompt acquisition and fulfillment. No details are available regarding competitive bidding or sole-source status, indicating a routine procurement. The contract does not involve any contract vehicles, acquisition programs, key subcontractors, previous contracts, or original solicitation information.
Description
PENCIL