Award

Purchase Order #47QSWA26P1K26

Purchase Order for Men's and Women’s Gloves to Premier & Companies, Inc.

Buyer

Federal Acquisition Service

Award Amount

$225.78

Ceiling

$225.78

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Oct 02, 2026

Identifier

47QSWA26P1K26

NAICS

332216

This award represents a purchase order contract with Premier & Companies, Inc., a company engaged in supplying specialized apparel items. The contract facilitates the procurement of men's and women's gloves, aimed at fulfilling specific operational or protective needs of the ordering agency. As a purchase order, this agreement is a straightforward, short-term procurement mechanism ensuring timely delivery of the requested products. The contract's scope encompasses sourcing and delivering these gloves, likely necessitating compliance with certain quality or specification standards. Awarded through a competitive or routine procurement process at a modest scale, the contract addresses immediate requirements within a brief performance period. The work is to be performed in New York City over a succinct multi-week timeframe, indicating prompt deployment or distribution of the gloves. Given its limited financial scale and duration, this award supports essential but comparatively minor supply needs, benefiting effective agency operations or personnel readiness.

Description

GLOVES,MEN'S AND WO

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