Award
Purchase Order #47QSWA26P1EAA
Purchase Order for Cleaning Pad Holder to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$449.50
Ceiling
$449.50
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 16, 2026
Identifier
47QSWA26P1EAA
NAICS
332216
This award represents a purchase order contract made to Premier & Companies Inc., a company engaged in supplying cleaning and maintenance products. The contract procures cleaning pad holders, essential tools for facility maintenance and sanitation. The contract holds significance for the agency headquartered in New York, as it facilitates ongoing operational cleanliness and support. The scope of work is limited to supplying the specified cleaning pad holders during a short-term performance period spanning approximately two weeks. Notably, this purchase order was awarded through a straightforward acquisition process without competitive bidding details provided. The timely award and delivery within a concise timeline emphasize the agency's commitment to maintaining facility hygiene through reliable supplier partnerships.
Description
HOLDER,CLEANING PAD