# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1K5X_4732_-NONE-_-NONE-)