Award
Purchase Order #47QSWA26P1GW4
Purchase Order for Fibrous Rope by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$679.60
Ceiling
$679.60
Awarded
September 11, 2026
Period of Performance
Sep 11, 2026 – Oct 02, 2026
Identifier
47QSWA26P1GW4
NAICS
332216
This award represents a purchase order contract issued to Premier & Companies Inc., a supplier specializing in various industrial and commercial products. The contract focuses on the procurement of fibrous rope, a product likely essential for operational or logistical needs. The contract's significance lies in fulfilling specific material requirements in a timely manner, supporting the agency's operational readiness. The scope of work includes delivery and supply of the designated fibrous rope to the contract's place of performance in New York, NY, within a short-term timeline spanning a few weeks. This contract was awarded through a competitive process typical for purchase orders but does not specify a sole-source designation. Although the contract aligns with standard acquisition procedures, details on subcontractors, solicitation, or previous related contracts are not provided. The contract award ensures continuity of supply for essential materials in a focused, short-duration timeframe.
Description
ROPE,FIBROUS