Award
Purchase Order #47QSSC27P0B21
Stencil-MarkĀing Ink Purchase Order for Federal Use
Buyer
Federal Acquisition Service
Award Amount
$138.90
Ceiling
$138.90
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Nov 26, 2026
Identifier
47QSSC27P0B21
NAICS
332216
This is a small purchase order awarded to Premier & Companies, Inc., a supplier providing marking materials. It covers ink used for marking stencils; the record does not specify quantities, detailed specifications, or other deliverables. The purchase supports routine agency supply needs, but the awarding agency and broader purpose are not identified in the available data. Competition details, including whether the order was sole-source or competitively bid, are not provided. The performance period is a short-term period beginning in late October 2026 and ending in late November 2026, with performance in New York City. No contract vehicle, acquisition program, subcontractors, prior related contracts, or original solicitation information is available.
Description
INK,MARKING STENCIL