Award
Purchase Order #47QSWA26P1JS5
Short-Term Purchase Order for Radiator Fill-In by Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$29.95
Ceiling
$29.95
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 06, 2026
Identifier
47QSWA26P1JS5
NAICS
332216
This award represents a short-term purchase order contract awarded to Premier & Companies, Inc., a firm engaged in supplying specialized industrial products. The contract involves procuring radiator fill-in materials, which are essential for equipment maintenance or operation. While the contract is of relatively modest scale, it supports the agency's operational efficiency by ensuring the availability of necessary maintenance supplies. The scope includes delivery of the radiator fill-in product within a concise timeframe, reflecting a focused procurement action. The award was made through a standard competitive process, typical for purchase orders of this nature. The contract performance is scheduled for a two-week period, underscoring its role as a targeted procurement to meet immediate agency needs. This award enhances operational readiness without involving any broader acquisition programs or subcontractors.
Description
CAN,RADIATOR FILLIN