Award
Purchase Order #47QSWA26P0X4G
Short-Term Purchase Order for Aerosol Glass Cleaner in New York
Buyer
Federal Acquisition Service
Award Amount
$97.90
Ceiling
$97.90
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – Jun 20, 2026
Identifier
47QSWA26P0X4G
NAICS
332216
This award is a short-term purchase order contract granted to Premier & Companies Inc., a supplier known for providing cleaning products. The contract involves procurement of ready-to-use aerosol glass cleaner designed for use on glass surfaces, plastics, chrome, and stainless steel. The cleaning products come packaged in boxes containing twelve 20-ounce containers each, facilitating efficient distribution and usage. This procurement plays an important role in maintaining hygiene and cleanliness within federal facilities in New York City, underscoring the agency’s commitment to effective maintenance solutions. The contract scope covers delivery of these cleaning supplies over a one-month period, supporting operational needs on a concise timeline. The award was issued via a purchase order mechanism, and given the straightforward nature of the product, no competitive bidding process is indicated. This contract delivers a timely and focused supply solution tailored for the agency’s immediate requirements.
Description
GLASS CLEANER: READY-TO-USE (RTU) AEROSOL GLASSCLEANER FOR CLEANING GLASS SURFACES. PLASTICS, CHROME, AND STAINLESS STEEL. TWELVE (12) EACH TWENTY (20) OUNCE CONTAINERS PER BOX.................