# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1JS5_4732_-NONE-_-NONE-)