Award
Purchase Order #47QSWA26P0YC3
Procurement of Heavy-Duty Staples by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$134.90
Ceiling
$134.90
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Jun 27, 2026
Identifier
47QSWA26P0YC3
NAICS
332216
This award represents a purchase order contract for the procurement of heavy-duty staples, specifically U-shaped .455-inch staples with precise dimensions including leg length, width, and thickness. The recipient, Premier & Companies Inc., is contracted to supply these specialized staples, which are essential for various binding and fastening applications. The contract's significance lies in fulfilling a specific material need for the agency, supporting operational efficiency. The work scope includes delivering staples meeting the detailed specifications to the designated location in New York. This contract was awarded through a standard procurement process. The agreement covers a one-month performance period, marking a timely delivery schedule to meet immediate supply requirements.
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)