Award

Purchase Order #47QSWA26P1ENF

Short-Term Purchase Order for Water Closet Seats to Premier & Companies Inc.

Buyer

Federal Acquisition Service

Award Amount

$83.85

Ceiling

$83.85

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Sep 07, 2026

Identifier

47QSWA26P1ENF

NAICS

332216

This contract represents a short-term purchase order awarded to Premier & Companies Inc., a supplier specializing in facility maintenance products. The contract involves procuring water closet seats, essential components for restroom fixtures, supporting the maintenance and operational needs of the awarding agency. The award reflects a targeted procurement to fulfill specific facility refurbishment or maintenance requirements within a concise timeframe. The order was competitively sourced, resulting in the selection of Premier & Companies Inc. This purchase order is set for a limited duration of a few days, focusing on timely delivery to support the agency's facility functionality. The contract does not report use of a specific contract vehicle or associated acquisition programs, and subcontractors or previous contracts are not cited, indicating a straightforward, focused procurement action.

Description

SEAT,WATER CLOSET

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