# Purchase Order #47QSWA26P1JGZ

Purchase Order for Ice Cream Scoop Products by Premier & Companies, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $99.75
**Ceiling:** $99.75

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Oct 22, 2026

**Identifier:** 47QSWA26P1JGZ
**NAICS:** 332216

This contract award represents a purchase order for ice cream scoop products, procured by a government entity. The recipient, Premier & Companies, Inc., is a supplier likely specializing in food service products, providing essential equipment such as ice cream scoops to support the agency's operations. This procurement is significant as it ensures the agency's readiness and efficiency in food service, contributing to employee satisfaction or public service offerings. The scope of work includes delivery of the specified ice cream scoop products to the location in New York, NY, within a short-term one-month performance period. The award was made through a straightforward purchasing process rather than a complex competitive bidding or sole-source contract, which is typical for small-scale supply orders. The contract was recently awarded with a prompt timeline to fulfill the agency’s immediate needs.

### Description

SCOOP,ICE CREAM,MEC

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1JGZ_4732_-NONE-_-NONE-)