Award
Purchase Order #47QSWA26P0VW7
Short-Term Purchase Order for Pro-Color Vinyl from Premier & Companies
Buyer
Federal Acquisition Service
Award Amount
$419.90
Ceiling
$419.90
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 03, 2026
Identifier
47QSWA26P0VW7
NAICS
332216
This award represents a purchase order contract for procuring pro-color vinyl material, specifically black vinyl measuring 24 inches by 150 feet. The recipient, Premier & Companies Inc., is a supplier specializing in such materials, fulfilling federal agency requirements. The contract signifies a focused, short-term procurement to support agency operational needs, illustrating responsive supply chain management. The work scope involves the delivery of the specified vinyl product to a designated location in New York. This contract was awarded through a direct purchase order process, indicating a straightforward acquisition likely based on existing vendor relationships or market availability. The performance period is concise and defined, spanning approximately three weeks, enabling timely fulfillment of material needs. No additional contract vehicles, subcontractors, or solicitation details are reported for this award.
Description
PV24150-72 PRO-COLOR VINYL - BLACK - 24 IN X 150 FT