Award
Purchase Order #47QSWA26P0WCN
Purchase Order for Hospital Disinfectant Towelettes to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$349.50
Ceiling
$349.50
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 24, 2026
Identifier
47QSWA26P0WCN
NAICS
332216
This contract award represents a purchase order for disposable towelettes moistened with a hospital-grade cleaner and sodium hypochlorite bleach solution. The recipient, Premier & Companies Inc., specializes in supplying medical and disinfectant products, aligning with the needs of healthcare and sanitation sectors. The towelettes are designed to meet OSHA standards for bloodborne pathogen safety, emphasizing infection control and hygiene. This procurement is significant for maintaining high sanitation standards in healthcare or other regulated environments. The scope includes packaging six pop-up containers per package, each containing roughly 70 disinfectant wipes, ensuring practical use and compliance. The contract was likely awarded through competitive bidding given its routine supply nature, with a concise timeline covering a short-term delivery window in May 2026. The award strengthens operational readiness at the place of performance in New York City, ensuring essential disinfectant supplies are readily available.
Description
TOWELETTE, SODIUM HYPOCHLORITE SOLUTION I: DISPOSABLE TOWEL MOISTENED WITH A HOSPITAL CLEANER/DISINFECTANT WITH BLEACH.SIX (6) EACH POP-UP CONTAINERS PER PACKAGE, WITHEACH POP-UP CONTAINER CONTAINING 70 (??5) WIPES.S OSHA STANDARDS FORBLOODBORNE PATH