# Purchase Order #47QSWA26P1JVG

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:** 47QSWA26P1JVG
**NAICS:** 332216

This contract represents a short-term purchase order awarded to Premier & Companies, Inc., a business that provides specialized paper products. The contract involves the procurement of abrasive paper, a key product used for surface finishing and material preparation. While the contract amount is modest, it serves a specific operational need within the agency, facilitating maintenance or production processes requiring abrasive materials. The scope covers the supply and delivery of abrasive paper to a location in New York, ensuring timely availability during the contract period. This contract was likely awarded through a straightforward, possibly non-competitive procurement process given its focused scope and short duration. The period of performance spans a concise timeframe in late 2026, demonstrating a targeted purchase to meet immediate or short-term requirements.

### Description

PAPER,ABRASIVE

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1JVG_4732_-NONE-_-NONE-)