Award
Purchase Order #47QSWA26P0VTF
Purchase Order for Food Handler Paper Caps Awarded to Premier & Companies
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
47QSWA26P0VTF
NAICS
332216
This award represents a purchase order contract for the procurement of food handler paper caps. The contract was recently awarded to Premier & Companies Inc., a supplier specializing in packaging and disposable goods, indicating their role in providing essential sanitary supplies. The product procured consists of 100% white paper caps, designed in a skull or overseas style, and features adjustable headbands to accommodate a range of sizes. This type of contract is significant for ensuring compliance with health and safety standards in food service settings, promoting hygiene and protecting both workers and consumers. The scope of work includes the delivery of boxed caps, each box containing 1,000 units, to be supplied within a short-term, specified timeframe. There is no indication this contract was competitively bid or awarded on a sole-source basis based on the available data. The contract’s period of performance is a concise two-week span, emphasizing a prompt supply need, with the place of performance listed as New York. No contract vehicle, acquisition programs, subcontractors, or previous contract details were provided 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).