Award
Purchase Order #47QSWA26P1ERL
Short-Term Purchase Order for Abrasive Paper Supply to New York Agency
Buyer
Federal Acquisition Service
Award Amount
$89.90
Ceiling
$89.90
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 12, 2026
Identifier
47QSWA26P1ERL
NAICS
332216
This award is a purchase order contract granted to Premier & Companies Inc., a firm specializing in supplying industrial materials. The contract involves procuring abrasive paper, a key consumable product used for surface finishing and polishing tasks within agency operations. The significance of this procurement lies in maintaining essential maintenance and operational capabilities for the agency located in New York. The scope covers the delivery of specified abrasive paper products to meet the agency's immediate requirements. This contract was competitively awarded to ensure best value, considering the short performance period. The timeline is a concise, short-term engagement taking place over approximately ten days. No additional information on subcontractors, contract vehicles, or related acquisition programs is available for this procurement.
Description
PAPER,ABRASIVE