# Purchase Order #47QSWA26P1JJP

Short-Term Purchase Order for Hand Potato Peelers in New York

**Buyer:** Federal Acquisition Service

**Award Amount:** $64.47
**Ceiling:** $64.47

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Oct 06, 2026

**Identifier:** 47QSWA26P1JJP
**NAICS:** 332216

This award represents a definitive purchase order contract granted to Premier & Companies, Inc., a supplier specializing in kitchen and food preparation tools. The contract entails procuring hand potato peelers, a specific kitchen utensil, intended to support the agency's operational needs. The significance lies in providing essential, reliable food preparation equipment to ensure efficiency in food service activities. The scope covers the delivery of these peelers within a concise two-week timeframe, reflecting a targeted, short-term acquisition. Awarded through direct procurement methods suitable for low-value purchases, the contract facilitates timely fulfillment without competitive bidding. The performance is scheduled within a specific, upcoming one-month period, highlighting a focused procurement initiative designed to meet immediate operational requirements.

### Description

PEELER,POTATO,HAND

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1JJP_4732_-NONE-_-NONE-)