Award
Purchase Order #47QSWA26P1K5X
Purchase Order for Abrasive Disk by Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$669.85
Ceiling
$669.85
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 22, 2026
Identifier
47QSWA26P1K5X
NAICS
332216
This contract award represents a purchase order for an abrasive disk, tasked to Premier & Companies, Inc., a company involved in supplying industrial components. The award is a straightforward acquisition of a specific product necessary for operational needs, emphasizing its role in maintaining or improving equipment or processes. Premier & Companies, Inc. is recognized for providing such materials which are essential for certain manufacturing or maintenance activities. The scope of work is limited to the delivery of the abrasive disk, reflecting a focused procurement effort. The contract was awarded without indication of competitive bidding, typically characteristic of purchase orders for specific commodities. The performance window is short-term, spanning approximately one month, indicating a prompt need for the product. The contract's limited scale and scope illustrate its targeted purpose in fulfilling immediate and specific operational requirements in New York.
Description
DISK,ABRASIVE