Award

Purchase Order #47QSWA26P1K7Z

Purchase Order for Cleaning Brushes Awarded to Premier & Companies, Inc.

Buyer

Federal Acquisition Service

Award Amount

$49.45

Ceiling

$49.45

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Oct 22, 2026

Identifier

47QSWA26P1K7Z

NAICS

332216

This award represents a purchase order contract for cleaning brushes, procured by a government agency to fulfill short-term operational supply needs. Premier & Companies, Inc., the recipient, is a company engaged in providing cleaning products and related supplies. The contract involves the delivery of cleaning brushes designed for maintenance or janitorial purposes. Such an acquisition supports the agency's upkeep and sanitation efforts, ensuring proper facility management and hygiene. The work scope includes supplying the specified brushes within a one-month period, reflecting a targeted and timely procurement. This contract was likely awarded through a streamlined competitive process appropriate for the purchase order's scale, facilitating efficient acquisition. The contract timeframe spans approximately one month, indicative of a prompt fulfillment requirement in New York City.

Description

BRUSH,SCRUB

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