Award

Purchase Order #47QSWA26P0VTC

Supply of Disposable Food Handler Paper Caps to New York Facility

Buyer

Federal Acquisition Service

Award Amount

$1,555.33

Ceiling

$1,555.33

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – May 28, 2026

Identifier

47QSWA26P0VTC

NAICS

332216

This award is a purchase order contract for the procurement of disposable food handlers paper caps, specifically skull or overseas style ready-to-wear caps made of 100% white paper with adjustable headbands fitting sizes 6-7/8 to 7-1/2. The recipient, Premier & Companies Inc., specializes in supplying food service and hospitality products, which aligns with the contract's focus on food safety and hygiene supplies. The contract supports maintaining sanitary conditions in food handling environments, an important aspect for public health and safety. The scope involves delivering boxes of 1000 paper caps each to a facility located in New York, representing a focused, short-term supply agreement. Awarded through a purchase order, this contract appears to be a straightforward procurement likely awarded through competitive bidding. The performance period is brief and defined, ensuring timely receipt of supplies. While no contract vehicle or subcontractor information is specified, this award reflects the agency's commitment to adhering to food safety standards through reliable supply contracts.

Description

FOOD HANDLERS PAPER CAPS: SKULL OR OVERSEAS STYLE READY TO WEAR. 100% PAPER, COLOR-WHITE, HEADBAND ADJUSTABLE (6-7/8 TO7-1/2). U/I BX 1000 CAPS PER BX).

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