Award
Purchase Order #47QSWA26P0VTD
Purchase Order for Food Handler Paper Caps to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$914.90
Ceiling
$914.90
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 28, 2026
Identifier
47QSWA26P0VTD
NAICS
332216
This award represents a purchase order contract for procuring specialized food handler paper caps, specifically skull or overseas style ready-to-wear caps made from 100% white paper with adjustable headbands. The contract was awarded to Premier & Companies Inc., a company engaged in supplying food service products, reinforcing their role in providing essential food safety and hygiene materials. The order consists of boxed caps containing 1,000 units each, designed to ensure sanitary conditions in food handling environments. This contract is significant as it supports public health standards and operational readiness for food service operations in the New York area. The scope of work includes delivery and provision of these specific disposable caps within a concise timeline. The procurement was conducted as a straightforward purchase order indicating a direct procurement likely based on immediate agency needs. The contract period is short-term, encompassing a scheduled delivery window in May 2026. No information on contract vehicles, subcontractors, or previous related contracts was available for this award.
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).