Award

Purchase Order #47QSWA26P1FUN

Purchase Order for Sharpening Stones by Premier & Companies Inc.

Buyer

Federal Acquisition Service

Award Amount

$244.79

Ceiling

$244.79

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Sep 12, 2026

Identifier

47QSWA26P1FUN

NAICS

332216

This contract award represents a purchase order for sharpening stones, issued to Premier & Companies Inc. The recipient, Premier & Companies Inc., operates in the supply of specialized tools and equipment, fulfilling a specific procurement need for the awarding agency. The contract involves providing sharpening stones, a product essential for maintenance and operational effectiveness in various applications. While the contract value is modest, it holds significance for the agency to ensure continued precision and safety in its maintenance operations. The scope of work is focused on the delivery of sharpening stones, meeting specified quality and performance standards. The procurement was likely conducted through a competitive process appropriate for the contract scale, ensuring fair market pricing and quality sourcing. The contract has a defined short-term timeline, spanning a period of approximately ten days, highlighting the prompt fulfillment requirement. The place of performance is in New York, NY, indicating the geographic location for delivery or service provision. No additional subcontractors, previous contracts, or contract vehicles are noted for this award.

Description

STONE,SHARPENING

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