Award
Purchase Order #47QSWA26P1FG7
Short-Term Purchase Order for Paper Towel Dispenser to Premier & Companies
Buyer
Federal Acquisition Service
Award Amount
$104.85
Ceiling
$104.85
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 12, 2026
Identifier
47QSWA26P1FG7
NAICS
332216
This award is a short-term purchase order contract for procuring paper towel dispensers. The recipient, Premier & Companies Inc., is contracted to supply the specified dispensers to a government location in New York City. The procurement is significant for maintaining facility hygiene and operational efficiency. The contract covers delivering the designated paper towel dispensers within a carefully defined, brief performance period of approximately ten days. The award was made through a purchase order acquisition type, signifying a streamlined procurement process ideal for immediate, small-scale needs. The award amount is modest, reflecting the nature and scale of the purchase, and no competitive bidding information or subcontractors are specified. The contract period confirms a focused, quick turnaround to meet short-term supply requirements.
Description
DISPENSER,PAPER TOW