Award
Purchase Order #47QSWA26P0VTE
Purchase Order for Food Handler Paper Caps Awarded to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$457.45
Ceiling
$457.45
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 28, 2026
Identifier
47QSWA26P0VTE
NAICS
332216
This is a recent purchase order contract awarded to Premier & Companies Inc., a business engaged in supplying food service products. The contract involves procuring food handler paper caps that are 100% white paper, adjustable in size, and packaged in boxes of 1000 units each. The award is significant in supporting health and safety requirements within food service operations, ensuring proper hygiene standards. The scope covers the supply of these ready-to-wear paper caps to a government facility located in New York City. The contract was awarded likely through a procurement process suitable for small-scale purchases, given the modest contract amount and short timeframe. The period of performance is a concise multi-day window, facilitating timely delivery within a couple of weeks. Overall, this contract exemplifies routine procurement activities that maintain essential sanitary practices in governmental food handling environments.
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).