Award
Purchase Order #47QSWA26P1F8C
Supply Purchase for Specialty Brushes by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$67.60
Ceiling
$67.60
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 12, 2026
Identifier
47QSWA26P1F8C
NAICS
332216
This award represents a purchase order contract issued to Premier & Companies Inc., a vendor supplying specialized cleaning products. The contract involves procuring brushes designed with one acme-threaded and one tapered handle hole, featuring tampico-colored polypropylene fill trimmed to a specific length. This procurement is significant for maintaining the agency's operational readiness by ensuring access to essential cleaning tools. The work scope includes delivering these specified brushes within a short, clearly defined timeframe. The contract was awarded competitively, aligning with standard purchasing procedures. The contract period spans a concise interval, emphasizing prompt delivery and fulfillment of the agency's needs. The performance location is in New York, indicating logistical considerations for delivery and distribution.
Description
BRUSH,SCRUBD BLOCK WITH ONE ACME-THREADED AND ONE TAPERED HANDLE HOLE; TAMPICO-COLORED POLYPROPYLENE FILL TRIMMED TO 2 INCHES