Award
Purchase Order #47QSWA26P1FAB
Purchase Order for Antibacterial Disinfectant Towelettes to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$13,290.00
Ceiling
$13,290.00
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 23, 2026
Identifier
47QSWA26P1FAB
NAICS
332216
This award is a purchase order contract to Premier & Companies Inc., a supplier engaged in providing cleaning and disinfectant products. The contract involves the procurement of antibacterial utility towelettes that are free of bleach, alcohol, or phenol, compliant with FIFRA registration standards. The specification includes four rolls, each containing eight hundred towelettes, measuring 8.5 by 6.0 inches, equivalent to Zogics Z800 or similar products. This contract supports the agency's hygiene and sanitation requirements, contributing to health and safety efforts. The scope of work covers the delivery of these disinfectant towelettes to a location in New York City. The contract was awarded through a purchase order process, implying a streamlined acquisition likely due to established supplier relationships or specific needs. The performance period is a short-term, approximately three weeks window, emphasizing timely procurement and delivery. No contract vehicle, acquisition programs, subcontractors, or previous related contracts were noted in connection with this award.
Description
DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTERED. FOUR (4) ROLLS OF EIGHT-HUNDRED TOWELETTES EACH. ZOGICS Z800 OR EQUAL.