# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1JQB_4732_-NONE-_-NONE-)