Award
Purchase Order #47QSWA26P1F1R
Purchase Order for Galvanized Steel Bucket Mop by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$148.25
Ceiling
$148.25
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 12, 2026
Identifier
47QSWA26P1F1R
NAICS
332216
This award represents a definitive purchase order contract for the procurement of specialized bucket mops constructed from galvanized steel. The recipient, Premier & Companies Inc., is a supplier known for distributing cleaning and maintenance products. The contract involves the acquisition of 35-quart bucket mops featuring zinc-coated steel adhering to ASTM A525 standards, designed with an oval shape atop a spider chassis fitted with four swivel casters. This acquisition supports maintenance and custodial operations, demonstrating a commitment to durable and high-quality cleaning equipment. The work covers delivery of the specified bucket mops conforming to the outlined material and design specifications. Awarded through a competitive process typical for such purchase orders, the contract fosters operational efficiency for the agency. The procurement was recently awarded with a short-term timeline spanning approximately ten days, reflecting a targeted and timely supply of the required assets. The contract is performed in New York City, ensuring local availability and responsiveness.
Description
BUCKET MOP: 35 QT. ZINC COATED PER G-90 OF ASTM A525. SIDES & BOTTOM COMPOSED OF GALVANIZED STEEL 0.023" THICK. OVAL BUCKET ON A SPIDER CHASSIS W/FOUR SWIVEL CASTERS. U/I EA. GEERPRES P/N 2107 OR EQUAL.