Award
Purchase Order #47QSWA26P0X4H
Short-term Purchase Order for Cleaning Supplies to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$48.95
Ceiling
$48.95
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – Jun 20, 2026
Identifier
47QSWA26P0X4H
NAICS
332216
This award represents a short-term purchase order contract awarded to Premier & Companies Inc., a supplier engaged in providing cleaning products. The contract procures ready-to-use aerosol glass cleaners specifically formulated for glass surfaces, plastics, chrome, and stainless steel. The contract covers the delivery of twelve boxes, each containing twenty-ounce containers of the glass cleaner. This procurement supports facility maintenance efforts, ensuring clean and well-maintained surfaces in government premises. The contract was awarded through a competitive purchasing process to fulfill an immediate supply need. The performance period spans approximately one month in 2026, providing a rapid delivery timeline for critical cleaning supplies. The contract is performed in New York City, aligning logistics with agency operational requirements. No additional contract vehicles, acquisition programs, subcontractors, or previous related contracts were indicated in the available data.
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.................