Award
Purchase Order #47QSSC27P0CK6
Office Supply Purchase Order for Staples and Paper Fasteners
Buyer
Federal Acquisition Service
Award Amount
$27.57
Ceiling
$27.57
Awarded
November 03, 2026
Period of Performance
Nov 03, 2026 – Dec 03, 2026
Identifier
47QSSC27P0CK6
NAICS
332216
This is a federal purchase order to PREMIER & COMPANIES, INC., a supplier providing the listed office products. The order covers staples and paper fasteners for delivery in New York, supporting routine agency office needs. The available record does not identify a parent company, specific agency, contract vehicle, acquisition program, subcontractors, prior related contracts, or an original solicitation. It also does not state whether the purchase was competed or awarded on a sole-source basis, so the award method cannot be determined. The order was recently awarded for a short, approximately one-month performance period. No key delivery milestones are provided.
Description
STAPLES,PAPER FASTE