Award
Purchase Order #47QSWA26P1K0F
Purchase Order for Abrasive Cloth Supplies to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$287.58
Ceiling
$287.58
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 22, 2026
Identifier
47QSWA26P1K0F
NAICS
332216
This award represents a purchase order contract for the procurement of abrasive cloth materials. The recipient, Premier & Companies, Inc., is a supplier specializing in industrial cloth products, providing quality abrasive cloth essential for maintenance and manufacturing operations. The contract secures a significant supply of these materials to support the agency's operational needs. The scope of work includes delivery of specified abrasive cloth products within a concise timeframe to the designated location in New York, NY. Awarded through a straightforward procurement process reflective of the contract's moderate scale and immediate requirements, this purchase order is set for a short-term period spanning one month. The streamlined nature of this acquisition ensures timely fulfillment of essential materials without the need for competitive bidding due to the contract's focused procurement needs.
Description
CLOTH,ABRASIVE