Award
Purchase Order #47QSWA26P1JEJ
Purchase Order for Fibrous Rope to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$675.00
Ceiling
$675.00
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 22, 2026
Identifier
47QSWA26P1JEJ
NAICS
332216
This contract represents a purchase order awarded to Premier & Companies, Inc., a supplier specializing in fibrous materials and related products. The contract involves procuring fibrous rope, which is essential for various operational and logistical applications within the procurement agency. The award is significant for maintaining supply chain continuity and supporting ongoing operational needs. The scope of work covers the delivery of fibrous rope to the specified location in New York City within a defined one-month performance period. This contract was likely awarded through a straightforward procurement process given the specific and limited scope, ensuring timely fulfillment of material requirements. The agreement is recent and short-term, underscoring a focused procurement effort to meet immediate operational demands.
Description
ROPE,FIBROUS