# Purchase Order #47QSWA26P1JKX

Purchase Order for Ice Cream Scoops to Premier & Companies, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $199.50
**Ceiling:** $199.50

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

**Identifier:** 47QSWA26P1JKX
**NAICS:** 332216

This contract award is a purchase order issued to Premier & Companies, Inc., a company specializing in food service supply solutions. The contract involves the procurement of ice cream scoops, classified under the product description 'SCOOP, ICE CREAM, MEC.' This award is significant for the agency's operational needs, ensuring the availability of specialized utensils required for food service or catering functions. The scope of work includes the delivery of the specified ice cream scoops to the designated location in New York, NY, within a short-term performance period of approximately one month. The contract was awarded as a direct purchase order, indicating a straightforward procurement likely based on immediate supply needs rather than a competitive bidding process. The timeline reflects a narrow window for performance, suggesting the contract addresses a timely requirement. No information about contract vehicles, acquisition programs, subcontractors, previous contracts, or original solicitation details is provided. Overall, this award represents a focused, short-term acquisition for essential food service equipment.

### Description

SCOOP,ICE CREAM,MEC

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1JKX_4732_-NONE-_-NONE-)