Award
Purchase Order #47QSWA26P1FBW
Purchase Order for Sharpening Stones to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$335.90
Ceiling
$335.90
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 12, 2026
Identifier
47QSWA26P1FBW
NAICS
332216
This award represents a purchase order contract issued to Premier & Companies Inc., a company specializing in supplying tools and maintenance products. The contract involves the procurement of sharpening stones, essential for maintaining the effectiveness of cutting tools used by the agency. This order, though modest in scale, supports ongoing operational efficiency by ensuring access to necessary maintenance equipment. The scope covers the delivery of sharpening stones within a short, specified timeframe. The contract was likely awarded through a streamlined purchasing process appropriate for the low-value acquisition, ensuring timely fulfillment. The performance period spans ten days, enabling quick deployment of the needed items to the agency's location in New York City. No contract vehicle, subcontractors, or related acquisition programs are specified for this procurement.
Description
STONE,SHARPENING