Award
Purchase Order #47QSWA26P1JQB
Purchase Order for Insulated Jugs to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$649.00
Ceiling
$649.00
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 22, 2026
Identifier
47QSWA26P1JQB
NAICS
332216
This award represents a purchase order contract entailing the procurement of insulated jugs. The contract has been granted to Premier & Companies, Inc., a company involved in supplying commercial kitchen and catering equipment, aligning with the nature of the product ordered. The contract is significant for fulfilling a specific operational requirement within New York City, supporting local agencies through durable insulated containers. The scope includes the delivery of insulated jugs within a short timeframe, underlining a focused procurement objective. This contract was likely awarded through a straightforward acquisition process, addressing an immediate need rather than a competitive bidding scenario. The contract is set for a one-month performance period, commencing and concluding in late 2026. No ancillary subcontractor or previous contract information is available.
Description
JUG,INSULATED