Award
Purchase Order #47QSWA26P1GVJ
Purchase Order for Fibrous Rope to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$254.85
Ceiling
$254.85
Awarded
September 11, 2026
Period of Performance
Sep 11, 2026 – Oct 02, 2026
Identifier
47QSWA26P1GVJ
NAICS
332216
This contract represents a purchase order agreement awarded to Premier & Companies Inc., a supplier specializing in industrial materials and products. The contract involves the procurement of fibrous rope, intended for use within the recipient agency's operations. The award is significant for ensuring the availability of specialized materials required for agency functions. The scope includes the delivery of fibrous rope as specified, supporting operational or maintenance needs. This contract was awarded following a direct purchase process, reflecting a streamlined procurement approach for this specific product. The contract was recently awarded with a short-term period of performance spanning just under one month, indicating a timely fulfillment requirement. The work will be performed in New York, NY, emphasizing localized delivery and support.
Description
ROPE,FIBROUS