Award
Purchase Order #47QSWA26P1JQQ
Short-Term Purchase Order for Abrasive Paper by Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$67.89
Ceiling
$67.89
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Sep 27, 2026
Identifier
47QSWA26P1JQQ
NAICS
332216
This contract is a purchase order awarded to Premier & Companies, Inc., a recipient engaged in providing specialty abrasive paper products. The contract involves the procurement of abrasive paper materials, essential for surface finishing and cleaning applications. The award holds significance for the agency requiring specialized consumables for maintenance or manufacturing processes, ensuring operational efficiency. The scope covers the delivery of abrasive paper within a short-term timeframe, highlighting a focused and urgent procurement need. This contract was awarded presumably through a competitive process, given the routine nature of such purchases, although specific bid details are not available. The period of performance is brief, spanning only a few days in late 2026, indicating a prompt fulfillment schedule. The contract was performed in New York, NY, further contextualizing the logistical aspects of delivery and use.
Description
PAPER,ABRASIVE