Award
Purchase Order #47QSWA26P0WN8
Purchase Order for Heavy Duty Staples by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$323.76
Ceiling
$323.76
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 13, 2026
Identifier
47QSWA26P0WN8
NAICS
332216
This contract represents a purchase order awarded to Premier & Companies Inc., a supplier specializing in office and industrial products. The order procures heavy-duty U-shaped staples with specific dimensions suitable for robust stapling needs. The contract serves a focused operational purpose, ensuring the agency’s supply of essential fastening materials. The scope involves delivering these tailored staples to meet immediate agency requirements. Awarded through a straightforward procurement process, the contract is a short-term agreement with a defined one-month performance period. The contract supports ongoing agency logistics and office maintenance activities in New York, securing timely provision of necessary supplies.
Description
STAPLE, .455 INCH STAPLE LEG INSIDE DIMENSIONS,.500 INCH STAPLE LEG OUTSIDE DIMENSIONS, .050 INCH STAPLE WIDTH, .020 INCH STAPLE THICKNESS, .375 INCH LEG LENGTH, ''U''SHAPED, HEAVY DUTY (.050X .020 INCH WIRE)