# Purchase Order #47QSWA26P1JTS

Short-Term Purchase Order for Duct Tape Supply in New York

**Buyer:** Federal Acquisition Service

**Award Amount:** $1,435.20
**Ceiling:** $1,435.20

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Oct 06, 2026

**Identifier:** 47QSWA26P1JTS
**NAICS:** 332216

This award is a purchase order contract granted to Premier & Companies, Inc., a supplier specializing in essential industrial products. The contract involves the procurement of duct tape, a crucial item for various operational and maintenance tasks. This short-term agreement signifies a focused, immediate need for reliable supply of this product within the given timeframe. The contract scope covers delivery and perhaps installation or use support of duct tape as specified by the ordering agency. It was likely awarded competitively based on routine supply requirements, ensuring timely availability. The contract performance period spans approximately two weeks, underscoring the urgency and importance of the supply to ongoing activities at the New York location.

### Description

TAPE,DUCT

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1JTS_4732_-NONE-_-NONE-)