Award

Purchase Order #47QSWA26P1EHX

Definitive Purchase Order for Disinfectant Towelettes Awarded to Premier & Companies Inc.

Buyer

Federal Acquisition Service

Award Amount

$699.00

Ceiling

$699.00

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Sep 12, 2026

Identifier

47QSWA26P1EHX

NAICS

332216

This award represents a definitive purchase order contract awarded to Premier & Companies Inc., a business providing specialized infection control products. The contract involves the procurement of disposable towelettes moistened with a hospital-grade cleaner and disinfectant containing sodium hypochlorite (bleach), designed to meet OSHA standards for bloodborne pathogens. The significance of this contract lies in its role in maintaining high sanitation standards within healthcare or related environments in New York City, contributing to public health safety. The scope of work includes delivery of six-pack containers, each containing approximately seventy individual disinfectant wipes, ensuring healthcare clients have effective cleaning supplies. Awarded through a competitive bidding process, this short-term agreement spans a brief operational period in early September 2026, reflecting a timely response to supply needs. Although no contract vehicle, acquisition programs, subcontractors, or prior related contracts are specified, the focused nature and specialized product highlight its importance for infection prevention measures.

Description

TOWELETTE, SODIUM HYPOCHLORITE SOLUTION I: DISPOSABLE TOWEL MOISTENED WITH A HOSPITAL CLEANER/DISINFECTANT WITH BLEACH.SIX (6) EACH POP-UP CONTAINERS PER PACKAGE, WITHEACH POP-UP CONTAINER CONTAINING 70 (??5) WIPES.S OSHA STANDARDS FORBLOODBORNE PATH

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