Award
Purchase Order #47QSWA26P1JZG
Purchase Order for Insulated Jug Supply in New York
Buyer
Federal Acquisition Service
Award Amount
$223.16
Ceiling
$223.16
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 02, 2026
Identifier
47QSWA26P1JZG
NAICS
332216
This is a purchase order contract awarded to Premier & Companies, Inc., a supplier specializing in various commercial goods, specifically for insulated jugs. The contract represents a small-scale procurement intended to fulfill a particular need for insulated jugs, which are typically used to maintain the temperature of liquids. This straightforward supply contract highlights the agency’s ongoing efforts to procure essential utility items for operational use. The work under this contract involves the delivery of insulated jugs to the specified location in New York, within a concise performance period of approximately ten days. This award was likely based on a competitive or direct purchase process typical for low-value items, although specific acquisition details are not provided. The contract’s timeline is short-term, reflecting an immediate or near-term requirement. No additional subcontractors, prior related contracts, extraction from solicitation documents, or contract vehicles are indicated for this award.
Description
JUG,INSULATED