# Purchase Order #47QSWA26P1H78

Purchase Order for Rubber Multipurpose Gloves from Premier & Companies, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $30.72
**Ceiling:** $30.72

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Sep 21, 2026

**Identifier:** 47QSWA26P1H78
**NAICS:** 332216

This contract award is a purchase order made to Premier & Companies, Inc., a company engaged in supplying specialized protective equipment. The procurement involves rubber multipurpose gloves made from natural rubber latex, featuring specific characteristics such as thickness, length, cotton flock lining, embossed grip on palm and fingers, and size specifications. The gloves are intended for general use, emphasizing protection and grip. This acquisition is of practical significance, providing necessary protective gear to meet safety requirements. The contract scope includes delivery of these specified gloves within a short, defined timeframe. The award was based on a straightforward procurement, likely non-competitive given the order's direct and specific nature. The contract covers performance over a matter of days, underlining its immediacy and targeted purpose. The contract is performed in New York, and no additional subcontractor, previous contract, or solicitation details were reported.

### Description

GLOVES,RUBBER MULTIPURPOSE, GENERAL USE. NATURAL RUBBER LATEX, 0.018 IN THICK, 13 IN LONG. YELLOW COTTON FLOCK LINED, EMPOSSED GRIP ON PALM AND FINTERS. SIZE 8 MEDIUM. U/I DZ. ARROW PAPER COMPANY P/N GRFY-MD-1 76358351161 OR EQUAL.

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1H78_4732_-NONE-_-NONE-)